REGISTERED NUMBER: 14135752 (England and Wales)

TAYLORD TABLEWARE HIRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J Taylor

REGISTERED OFFICE:

15 Towcester road

Old Stratford

Milton Keynes

Buckinghamshire

MK19 6AN

REGISTERED NUMBER:

14135752 (England and Wales)

ACCOUNTANTS:

Thompson Balch Limited

Chartered Accountants

Sovereign House

15 Towcester Road

Old Stratford

Milton Keynes

MK19 6AN

FIXED ASSETS

Tangible assets

4

118,087

75,402

CURRENT ASSETS

Debtors

5

13,761

20,242

Cash at bank and in hand

4,994

6,786

18,755

27,028

CREDITORS

Amounts falling due within one year

6

59,412

58,441

NET CURRENT LIABILITIES

(40,657

)

(31,413

)

TOTAL ASSETS LESS CURRENT LIABILITIES

77,430

43,989

CREDITORS

Amounts falling due after more than one year

7

(29,106

)

-

PROVISIONS FOR LIABILITIES

(9,288

)

(8,247

)

NET ASSETS

39,036

35,742

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

39,035

35,741

SHAREHOLDERS' FUNDS

39,036

35,742

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

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

The director acknowledges his 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.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2026 and were signed by:

J Taylor - Director

1.	STATUTORY INFORMATION

Taylord Tableware Hire 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 financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 June 2025

91,483

38,019

-

129,502

Additions

28,466

1,390

43,661

73,517

At 31 May 2026

119,949

39,409

43,661

203,019

DEPRECIATION

At 1 June 2025

35,666

18,434

-

54,100

Charge for year

16,856

5,244

8,732

30,832

At 31 May 2026

52,522

23,678

8,732

84,932

NET BOOK VALUE

At 31 May 2026

67,427

15,731

34,929

118,087

At 31 May 2025

55,817

19,585

-

75,402

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

12,332

9,849

Other debtors

1,429

10,393

13,761

20,242

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

5,426

-

Trade creditors

21,003

36,405

Taxation and social security

1,866

555

Other creditors

31,117

21,481

59,412

58,441

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Hire purchase contracts

29,106

-