Taylor Rose Recruitment Limited

Registered number: 11161530

	2026	2025
	£	£
Fixed assets	-	38

Current assets	235,614	173,908
Prepayments and accrued income	934	1,829
Creditors: Amounts Falling Due Within One Year	(78,722 )	(31,833 )

NET CURRENT ASSETS	157,826	143,904

TOTAL ASSETS LESS CURRENT LIABILITIES	157,826	143,942

Creditors: Amounts Falling Due After More Than One Year	(1,000 )	(3,400 )
Accruals and deferred income	(850 )	(750 )

NET ASSETS	155,976	139,792

CAPITAL AND RESERVES	155,976	139,792

Notes

1. General Information

Taylor Rose Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11161530 . The registered office is Second Floor, 2 The Waterhouse, Waterhouse Street, Hemel Hempstead, Hertfordshire, HP1 1ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Edward Taylor	-	170,967	-	-	170,967

The above loan is unsecured, interest charged at the official rate and repayable on demand.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Edward Taylor

Director

23 October 2026