Registration number: 02770862

Taylor Contractors Plant & Construction Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 5

Taylor Contractors Plant & Construction Limited

(Registration number: 02770862)
Abridged Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	100,031	104,599
Other financial assets	5	32,349	32,349
		132,380	136,948
Current assets
Stocks		750	750
Debtors		7,013	7,013
Cash at bank and in hand		-	11,459
		7,763	19,222
Creditors: Amounts falling due within one year		(127,909)	(124,285)
Net current liabilities		(120,146)	(105,063)
Total assets less current liabilities		12,234	31,885
Provisions for liabilities		(1,342)	(1,789)
Accruals and deferred income		(1,130)	(1,130)
Net assets		9,762	28,966
Capital and reserves
Called up share capital		2	2
Retained earnings		9,760	28,964
Shareholders' funds		9,762	28,966

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 October 2026
 

Taylor Contractors Plant & Construction Limited

(Registration number: 02770862)
Abridged Balance Sheet as at 31 January 2026

......................................... Mr T Taylor Director

Taylor Contractors Plant & Construction Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
England

These financial statements were authorised for issue by the director on 7 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Taylor Contractors Plant & Construction Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Land and buildings	2% straight line basis
Plant and machinery	25% reducing balance basis
Motor vehicles	25% reducing balance basis

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4	Tangible assets

	Land and buildings £	Plant and machinery £	Motor vehicles  £	Total £
Cost or valuation
At 1 February 2025	110,682	264,394	35,794	410,870
At 31 January 2026	110,682	264,394	35,794	410,870
Depreciation
At 1 February 2025	15,498	260,846	29,927	306,271
Charge for the year	2,214	887	1,467	4,568
At 31 January 2026	17,712	261,733	31,394	310,839
Carrying amount
At 31 January 2026	92,970	2,661	4,400	100,031
At 31 January 2025	95,184	3,548	5,867	104,599

Included within the net book value of land and buildings above is £92,970 (2025 - £95,184) in respect of freehold land and buildings.
 

Taylor Contractors Plant & Construction Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

5	Other financial assets (current and non-current)

	Financial assets at cost less impairment £	Total £
Non-current financial assets
Cost or valuation
At 1 February 2025	32,349	32,349
At 31 January 2026	32,349	32,349
Impairment
Carrying amount
At 31 January 2026	32,349	32,349