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Company Registration No. 13878466 (England and Wales)
Tayberry Property Ltd Unaudited accounts for the year ended 31 January 2026
Tayberry Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tayberry Property Ltd Company Information for the year ended 31 January 2026
Directors
Claire Helen Morrell James Robert Morrell
Company Number
13878466 (England and Wales)
Registered Office
Field House Church Street Goldsborough Knaresborough HG5 8NR United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Tayberry Property Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
5
390,118 
390,118 
Current assets
Cash at bank and in hand
140,064 
122,001 
Creditors: amounts falling due within one year
6
(356,746)
(351,575)
Net current liabilities
(216,682)
(229,574)
Total assets less current liabilities
173,436 
160,544 
Creditors: amounts falling due after more than one year
7
(276,331)
(276,331)
Net liabilities
(102,895)
(115,787)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(102,995)
(115,887)
Shareholders' funds
(102,895)
(115,787)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by
James Robert Morrell Director Company Registration No. 13878466
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Tayberry Property Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Tayberry Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13878466. The registered office is Field House Church Street, Goldsborough, Knaresborough, HG5 8NR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 Years Straight Line
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Tayberry Property Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
128,806 
At 31 January 2026
128,806 
Depreciation
At 1 February 2025
128,806 
At 31 January 2026
128,806 
Net book value
At 31 January 2026
- 
5
Investment property
2026 
£ 
Fair value at 1 February 2025
390,118 
At 31 January 2026
390,118 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
356,327 
351,156 
Accruals
419 
419 
356,746 
351,575 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
276,331 
276,331 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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