Company Registration No. 13210411 (England and Wales)
Taylormade Joinery Limited
Unaudited accounts
for the year ended 31 March 2026
Taylormade Joinery Limited
Unaudited accounts
Contents
Taylormade Joinery Limited
Company Information
for the year ended 31 March 2026
Directors
James Taylor
Karen Taylor
Company Number
13210411 (England and Wales)
Registered Office
48 Winterhay Lane
Ilminster
Somerset
TA19 9BB
England
Accountants
Wessex Commercial Solutions Limited
Yeovil Innovation Centre
Barracks Close
Yeovil
BA22 8RN
Taylormade Joinery Limited
Statement of financial position
as at 31 March 2026
Tangible assets
70,657
97,694
Cash at bank and in hand
62,291
82,854
Creditors: amounts falling due within one year
(101,465)
(115,995)
Net current assets/(liabilities)
50,604
(17,694)
Total assets less current liabilities
121,261
80,000
Creditors: amounts falling due after more than one year
(8,121)
(14,776)
Provisions for liabilities
Deferred tax
(2,920)
(5,769)
Called up share capital
2
2
Profit and loss account
110,218
59,453
Shareholders' funds
110,220
59,455
For the year ending 31 March 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 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 12 October 2026 and were signed on its behalf by
Karen Taylor
Director
Company Registration No. 13210411
Taylormade Joinery Limited
Notes to the Accounts
for the year ended 31 March 2026
Taylormade Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 13210411. The registered office is 48 Winterhay Lane, Ilminster, Somerset, TA19 9BB, 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
156,404
40,300
11,868
208,572
Disposals
-
(5,700)
-
(5,700)
At 31 March 2026
156,404
34,600
11,868
202,872
At 1 April 2025
83,497
22,634
4,747
110,878
Charge for the year
18,227
3,348
1,187
22,762
On disposals
-
(1,425)
-
(1,425)
At 31 March 2026
101,724
24,557
5,934
132,215
At 31 March 2026
54,680
10,043
5,934
70,657
At 31 March 2025
72,907
17,666
7,121
97,694
Amounts falling due within one year
Trade debtors
89,778
15,447
Taylormade Joinery Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,750
2,430
Obligations under finance leases and hire purchase contracts
3,893
4,672
Trade creditors
24,982
34,135
Taxes and social security
37,348
11,098
Loans from directors
4,972
33,076
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
3,893
8
Average number of employees
During the year the average number of employees was 8 (2025: 8).