Company registration number 14608502 (England and Wales)
Keelan Taylor Care Ltd
Unaudited financial statements
For the year ended 30 June 2025
Pages for filing with registrar
Keelan Taylor Care Ltd
Contents
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
Keelan Taylor Care Ltd
Accountants' report to the director on the preparation of the unaudited statutory financial statements of Keelan Taylor Care Ltd for the year ended 30 June 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Keelan Taylor Care Ltd for the year ended 30 June 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Keelan Taylor Care Ltd, as a body, in accordance with the terms of the engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Keelan Taylor Care Ltd and state those matters that we have agreed to state to the board of directors of Keelan Taylor Care Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Keelan Taylor Care Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Keelan Taylor Care Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Keelan Taylor Care Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Keelan Taylor Care Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
DJH Derby Limited
Accountants
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
14 October 2026
Keelan Taylor Care Ltd
Balance Sheet
As at 30 June 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
15,618
12,864
Current assets
1,035
21,115
Prepayments and accrued income
14,663
14,663
Creditors: amounts falling due within one year
(106,175)
(36,461)
Net current liabilities
(90,477)
(683)
Total assets less current liabilities
(74,859)
12,181
Accruals and deferred income
(4,560)
(2,800)
Net (liabilities)/assets
(79,419)
9,381
Capital and reserves
(79,419)
9,381
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date the amounts owed to directors amounted to £39,050 (2024 - £13,304). The loans are provided interest free and are repayable on demand.
2
Financial commitments, guarantees and contingencies
The total amount of financial commitments not included in the balance sheet is £70,800 (2024 - £45,600).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
10
5
Keelan Taylor Care Ltd
Balance Sheet
As at 30 June 2025
- 3 -
Keelan Taylor Care Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 22 Bonsall Road, Birmingham, West Midlands, B23 5SY.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 October 2026
M Ferguson
Director
Company registration number 14608502 (England and Wales)