TAYLOR EDUCATION & TRAINING C.I.C.

Company limited by guarantee

Company Registration Number:
08382963 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

TAYLOR EDUCATION & TRAINING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

TAYLOR EDUCATION & TRAINING C.I.C.

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

To hold creative classes in the community for adults on low income and mental health . funds to be claimed from lottery or other charities to enable us to hold these classes.

Company policy on disabled employees

We offer our classes to any learner, regardless of their age, abilities disabilities, gender or religion.

Additional information

We will make a plan to apply for funding for 2027 and I am receiving help from an outside source to help us claim this funding.



Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Karen Taylor


Secretary Christina Williams

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 October 2026

And signed on behalf of the board by:
Name: Karen Taylor
Status: Director

TAYLOR EDUCATION & TRAINING C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 60 )
Other operating income: 0 0
Operating profit(or loss): (60) 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (60) 0
Tax: 0 0
Profit(or loss) for the financial year: (60) 0

TAYLOR EDUCATION & TRAINING C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

TAYLOR EDUCATION & TRAINING C.I.C.

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: Karen Taylor
Status: Director

The notes form part of these financial statements

TAYLOR EDUCATION & TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAYLOR EDUCATION & TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

TAYLOR EDUCATION & TRAINING C.I.C.

Company Number: 08382963 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

We have been dormant 2025/2026 but will try and claim funding 2027.

Consultation with stakeholders

Funding has been unsuccessful. All stakeholders have been in touch and update with progress

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 October 2026

And signed on behalf of the board by:
Name: Karen Taylor
Status: Director