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Registered number: 13241381

Tallon Property Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

Prepared By:
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Tallon Property Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
DIRECTORS
Doris Tallon
SECRETARY
David Tallon
REGISTERED OFFICE
3 Chazey Road
Caversham
Reading
RG4 7DS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13241381
ACCOUNTANTS
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB

Tallon Property Management Ltd

ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Tallon Property Management Ltd

BALANCE SHEET AT 30 September 2024
20242023
Notes££
CURRENT ASSETS
Debtors3-706
Cash at bank and in hand5,9033,698
5,9034,404
CREDITORS: Amounts falling due within one year46,4923,252
NET CURRENT (LIABILITIES) / ASSETS(589)1,152
TOTAL ASSETS LESS CURRENT LIABILITIES(589)1,152
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account(590)1,151
SHAREHOLDERS' FUNDS(589)1,152
For the year ending 30 September 2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17 January 2025 and signed on their behalf by
.............................
Doris Tallon
Director

Tallon Property Management Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments-706
-706
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account6,1922,506
Accruals300746
6,4923,252

Tallon Property Management Ltd

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11