TALL OAKS LTD

Company Registration Number:
11033856 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

TALL OAKS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

TALL OAKS LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,557,183 1,528,220
Total fixed assets: 1,557,183 1,528,220
Current assets
Stocks: 10,000
Debtors:   218,053 183,189
Cash at bank and in hand: 93,454 211,587
Total current assets: 321,507 394,776
Creditors: amounts falling due within one year:   (78,062) (86,215)
Net current assets (liabilities): 243,445 308,561
Total assets less current liabilities: 1,800,628 1,836,781
Creditors: amounts falling due after more than one year:   (712,909) (454,913)
Total net assets (liabilities): 1,087,719 1,381,868
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,087,709 1,381,858
Shareholders funds: 1,087,719 1,381,868

The notes form part of these financial statements

TALL OAKS LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2025
and signed on behalf of the board by:

Name: Keith Evans
Status: Director

The notes form part of these financial statements

TALL OAKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TALL OAKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 15 14

TALL OAKS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 2,514,769
Additions 507,529
Disposals (231,933)
At 31 October 2024 2,790,365
Depreciation
At 01 November 2023 986,549
Charge for year 343,597
On disposals (96,964)
At 31 October 2024 1,233,182
Net book value
At 31 October 2024 1,557,183
At 31 October 2023 1,528,220