REGISTERED NUMBER: 08346787 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

TAILORED DEVELOPMENT LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs I Churton

Mr G Churton

REGISTERED OFFICE:

7 Nursery Fold

Allithwaite Road, Flookburgh

Grange Over Sands

Cumbria

LA11 7JR

REGISTERED NUMBER:

08346787 (England and Wales)

ACCOUNTANTS:

J F Hornby & Co

Chartered Accountants

The Tower

Daltongate Business Centre

Daltongate

Ulverston

Cumbria

LA12 7AJ

BANKERS:

HSBC Bank plc

104 Duke Street

Barrow in Furness

Cumbria

LA14 1LR

FIXED ASSETS

Tangible assets

4

452

647

CURRENT ASSETS

Debtors

23,914

16,583

Cash at bank

2,849

5,741

26,763

22,324

CREDITORS

Amounts falling due within one year

26,346

22,736

NET CURRENT ASSETS/(LIABILITIES)

417

(412

)

TOTAL ASSETS LESS CURRENT LIABILITIES

869

235

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

769

135

SHAREHOLDERS' FUNDS

869

235

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2026 and were signed on its behalf by:

Mr G Churton - Director

1.	STATUTORY INFORMATION

Tailored Development Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The financial statements have been prepared on the going concern basis.

Turnover

Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 February 2025

4,324

Additions

553

At 31 January 2026

4,877

DEPRECIATION

At 1 February 2025

3,677

Charge for year

748

At 31 January 2026

4,425

NET BOOK VALUE

At 31 January 2026

452

At 31 January 2025

647

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

90

A Ordinary

£1

90

90

10

B Ordinary

£1

10

10

100

100

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

Mr G Churton and Mrs I Churton

Balance outstanding at start of year

13,178

-

Amounts advanced

56,772

83,178

Amounts repaid

(64,000

)

(70,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,950

13,178

During the financial year the director was charged £nil (2024: £nil) interest on the loan which is unsecured and repayable on demand.