Taylor Smith (Holdings) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 15404183

		31 January 2026		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		360,000		360,000

			360,000		360,000
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
Creditors: Amounts Falling Due Within One Year	5	(40,000 )		(40,000 )

NET CURRENT ASSETS (LIABILITIES)			(39,900 )		(39,900 )

TOTAL ASSETS LESS CURRENT LIABILITIES			320,100		320,100

Creditors: Amounts Falling Due After More Than One Year	6		(320,000 )		(320,000 )

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

Page 1

Page 2

Taylor Smith (Holdings) Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Taylor

Director

06/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

Taylor Smith (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15404183 . The registered office is Unit 2, Mill Forest Way,, Off Challenge Way, Batley, West Yorkshire, WF17 6DS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 February 2025	360,000

As at 31 January 2026	360,000

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	360,000

As at 1 February 2025	360,000

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Other creditors	40,000	40,000

6. Creditors: Amounts Falling Due After More Than One Year

	31 January 2026	31 January 2025
	£	£
Amounts owed to participating interests	320,000	320,000

7. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	100	100