Company Registration No. 12954137 (England and Wales)
Stuart Taylor International Ltd
Unaudited accounts
for the year ended 31 December 2025
Stuart Taylor International Ltd
Unaudited accounts
Contents
Stuart Taylor International Ltd
Company Information
for the year ended 31 December 2025
Directors
JM Taylor
TE Taylor
Company Number
12954137 (England and Wales)
Registered Office
Lane Ends Cottage
Nightfield Lane, Balderstone
Blackburn
Lancashire
BB2 7LJ
ENGLAND
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Stuart Taylor International Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
995,038
1,081,210
Inventories
1,558,041
1,440,131
Cash at bank and in hand
237,907
62,566
Creditors: amounts falling due within one year
(881,297)
(728,797)
Net current assets
1,245,185
1,223,652
Total assets less current liabilities
2,240,223
2,304,862
Creditors: amounts falling due after more than one year
(465,312)
(559,827)
Provisions for liabilities
Deferred tax
(197,365)
(167,773)
Net assets
1,577,546
1,577,262
Called up share capital
1
1
Share premium
848,778
848,778
Profit and loss account
728,767
728,483
Shareholders' funds
1,577,546
1,577,262
For the year ending 31 December 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
TE Taylor
Director
Company Registration No. 12954137
Stuart Taylor International Ltd
Notes to the Accounts
for the year ended 31 December 2025
Stuart Taylor International Ltd is a private company, limited by shares, registered in England and Wales, registration number 12954137. The registered office is Lane Ends Cottage, Nightfield Lane, Balderstone, Blackburn, Lancashire, BB2 7LJ, 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:
Land & buildings
10% on cost
Plant & machinery
15% on cost
Motor vehicles
25% reducing balance
Fixtures & fittings
25% on cost
Stuart Taylor International Ltd
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
247,753
1,019,183
292,400
17,746
1,577,082
Additions
17,627
7,141
148,619
2,303
175,690
Disposals
-
-
(5,250)
-
(5,250)
At 31 December 2025
265,380
1,026,324
435,769
20,049
1,747,522
At 1 January 2025
49,550
294,088
145,876
6,358
495,872
Charge for the year
26,358
153,950
72,867
5,012
258,187
On disposals
-
-
(1,575)
-
(1,575)
At 31 December 2025
75,908
448,038
217,168
11,370
752,484
At 31 December 2025
189,472
578,286
218,601
8,679
995,038
At 31 December 2024
198,203
725,095
146,524
11,388
1,081,210
Amounts falling due within one year
Trade debtors
308,172
449,752
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
794,214
701,722
Taxes and social security
60,227
18,584
Other creditors
5,470
8,491
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
128,038
144,699
Obligations under finance leases and hire purchase contracts
150,313
202,167
Loans from directors
186,961
212,961
8
Average number of employees
During the year the average number of employees was 14 (2024: 14).