18 July 2025 false No description of principal activity Taxfiler 2024.6 16592135business:PrivateLimitedCompanyLtd2025-07-182026-04-30 165921352025-07-17 165921352025-07-182026-04-30 16592135business:AuditExempt-NoAccountantsReport2025-07-182026-04-30 16592135business:FilletedAccounts2025-07-182026-04-30 165921352026-04-30 16592135business:Director12025-07-182026-04-30 16592135business:Director22025-07-182026-04-30 16592135business:RegisteredOffice2025-07-182026-04-30 16592135core:WithinOneYear2026-04-30 16592135core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16592135core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16592135core:PreviouslyStatedAmount2026-04-30 16592135business:SmallEntities2025-07-182026-04-30 16592135countries:EnglandWales2025-07-182026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16592135 (England and Wales)
Taylor Berlin Limited Unaudited accounts for the period from 18 July 2025 to 30 April 2026
Taylor Berlin Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Taylor Berlin Limited Company Information for the period from 18 July 2025 to 30 April 2026
Directors
James Berlin Elliot Tayloer
Company Number
16592135 (England and Wales)
Registered Office
53 Holmesley Road Borehamwood Hertfordshire WD6 1FU England
Accountants
Rich Tax Ltd 53 Holmesley Road Borehamwood WD6 1FU
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Taylor Berlin Limited Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Current assets
Debtors
4
3,360 
Cash at bank and in hand
97,767 
101,127 
Creditors: amounts falling due within one year
5
(30,481)
Net current assets
70,646 
Net assets
70,646 
Capital and reserves
Called up share capital
100 
Profit and loss account
70,546 
Shareholders' funds
70,646 
For the period ending 30 April 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 13 July 2026 and were signed on its behalf by
James Berlin Director Company Registration No. 16592135
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Taylor Berlin Limited Notes to the Accounts for the period from 18 July 2025 to 30 April 2026
1
Statutory information
Taylor Berlin Limited is a private company, limited by shares, registered in England and Wales, registration number 16592135. The registered office is 53 Holmesley Road, Borehamwood, Hertfordshire, WD6 1FU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
3,360 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
8,354 
Taxes and social security
21,477 
Loans from directors
150 
Accruals
500 
30,481 
6
Average number of employees
During the period the average number of employees was 2.
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