Taylorgoob Limited - Filleted accounts

Taylorgoob Limited
Registered number:		04909042
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		1,589			1,589
Investments	4		1,500			1,500
			3,089			3,089

Current assets
Debtors	5	16,321			16,321
Investments held as current assets	6	24,578			24,578
Cash at bank and in hand		162,401			104,247
		203,300			145,146

Creditors: amounts falling due within one year	7	(108,944)			(47,383)

Net current assets			94,356			97,763

Net assets			97,445			100,852

Capital and reserves
Called up share capital			1			1
Profit and loss account			97,444			100,851

Shareholders' funds			97,445			100,852

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




G.P. Taylor
Director
Approved by the board on 15 October 2026

Taylorgoob Limited
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 May 2025				1,589
	At 30 April 2026				1,589

	Depreciation
	At 30 April 2026				-

	Net book value
	At 30 April 2026				1,589
	At 30 April 2025				1,589


4	Investments

Other
investments
£
	Cost
	At 1 May 2025				1,500

	At 30 April 2026				1,500


5	Debtors		2026		2025
£				£

	Other debtors		16,321		16,321


6	Investments held as current assets		2026		2025
£				£
	Fair value
	Unlisted investments		24,578		24,578



7	Creditors: amounts falling due within one year		2026		2025
£				£

	Bank loans and overdrafts		9		9
	Trade creditors		103		3,045
	Taxation and social security costs		2,833		5,870
	Other creditors		105,999		38,459
			108,944		47,383


8	Other information

	Taylorgoob Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Holly House
	220 New London Road
	Chelmsford
	CM2 9AE