Company Registration No. 13152782 (England and Wales)
TAYLOR ACCOUNTANCY LTD
Unaudited accounts
for the year ended 31 January 2026
TAYLOR ACCOUNTANCY LTD
Unaudited accounts
Contents
TAYLOR ACCOUNTANCY LTD
Company Information
for the year ended 31 January 2026
Company Number
13152782 (England and Wales)
Registered Office
2 LYNMOOR COURT
HUCKNALL
NOTTINGHAM
NG15 8FT
ENGLAND
TAYLOR ACCOUNTANCY LTD
Statement of financial position
as at 31 January 2026
Tangible assets
3,759
4,432
Cash at bank and in hand
10,251
11,258
Creditors: amounts falling due within one year
(3,246)
(1,326)
Net current assets
7,875
10,722
Called up share capital
10
10
Profit and loss account
11,624
15,144
Shareholders' funds
11,634
15,154
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2026 and were signed on its behalf by
Paul Taylor
Director
Company Registration No. 13152782
TAYLOR ACCOUNTANCY LTD
Notes to the Accounts
for the year ended 31 January 2026
TAYLOR ACCOUNTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13152782. The registered office is 2 LYNMOOR COURT, HUCKNALL, NOTTINGHAM, NG15 8FT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
30% reducing balance
4
Tangible fixed assets
Computer equipment
TAYLOR ACCOUNTANCY LTD
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Accrued income and prepayments
150
170
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,246
1,326
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).