Taylors Apartments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06744774

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,199		14,599

			11,199		14,599
CURRENT ASSETS
Debtors	5	13,015		29,577
Cash at bank and in hand		1,580		4,685

		14,595		34,262
Creditors: Amounts Falling Due Within One Year	6	(84,771 )		(94,215 )

NET CURRENT ASSETS (LIABILITIES)			(70,176 )		(59,953 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(58,977 )		(45,354 )

Creditors: Amounts Falling Due After More Than One Year	7		(3,958 )		(6,143 )

NET LIABILITIES			(62,935 )		(51,497 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(63,035 )		(51,597 )

SHAREHOLDERS' FUNDS			(62,935)		(51,497)

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Taylors Apartments Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alexander Taylor

Director

22/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Taylors Apartments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06744774 . The registered office is 4 Nutter Lane, Wanstead, E11 2HY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the provision of consultancy services, with this trade ceasing on 31 August 2022. From 1 September 2022, the company started providing short term lets for leased residential properties.

Turnover is recognised on a monthly in advance, typically when the rent falls due.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Computer Equipment	25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 December 2024	44,151	2,030	46,181

As at 30 November 2025	44,151	2,030	46,181

Depreciation
As at 1 December 2024	30,408	1,174	31,582
Provided during the period	3,186	214	3,400

As at 30 November 2025	33,594	1,388	34,982

Net Book Value
As at 30 November 2025	10,557	642	11,199

As at 1 December 2024	13,743	856	14,599

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Taylors Apartments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4,727	4,727
Other debtors	8,288	24,850

	13,015	29,577

The 'Other debtors' balance above relates to an interest free loan to a connected company, with no fixed repayment terms and with the loan being repayable on demand.

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	276	-
Net wages	-	3,000
Other creditors	81,855	89,415
Accruals and deferred income	2,640	1,800

	84,771	94,215

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	3,958	6,143

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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