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REGISTERED NUMBER: 14704575 (England and Wales)













TALLANT CHIMNEY SWEEPING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






TALLANT CHIMNEY SWEEPING LIMITED (REGISTERED NUMBER: 14704575)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


TALLANT CHIMNEY SWEEPING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: K Tallant





REGISTERED OFFICE: 255 Green lanes
Palmers Green
London
N13 4XE





REGISTERED NUMBER: 14704575 (England and Wales)





ACCOUNTANTS: John Crook & Partners
Chartered Accountants
255 Green Lanes
Palmers Green
London
N13 4XE

TALLANT CHIMNEY SWEEPING LIMITED (REGISTERED NUMBER: 14704575)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 4,000 6,000
Tangible assets 5 12,870 15,919
16,870 21,919

CURRENT ASSETS
Debtors 6 390 -
Cash at bank 6,246 4,119
6,636 4,119
CREDITORS
Amounts falling due within one year 7 19,830 22,874
NET CURRENT LIABILITIES (13,194 ) (18,755 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,676

3,164

PROVISIONS FOR LIABILITIES 2,445 2,086
NET ASSETS 1,231 1,078

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,131 978
1,231 1,078

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TALLANT CHIMNEY SWEEPING LIMITED (REGISTERED NUMBER: 14704575)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 June 2025 and were signed by:





K Tallant - Director


TALLANT CHIMNEY SWEEPING LIMITED (REGISTERED NUMBER: 14704575)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Tallant Chimney Sweeping Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of four years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

TALLANT CHIMNEY SWEEPING LIMITED (REGISTERED NUMBER: 14704575)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 8,000
AMORTISATION
At 1 April 2024 2,000
Amortisation for year 2,000
At 31 March 2025 4,000
NET BOOK VALUE
At 31 March 2025 4,000
At 31 March 2024 6,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2024 2,008 15,577 17,585
Additions 930 - 930
At 31 March 2025 2,938 15,577 18,515
DEPRECIATION
At 1 April 2024 368 1,298 1,666
Charge for year 410 3,569 3,979
At 31 March 2025 778 4,867 5,645
NET BOOK VALUE
At 31 March 2025 2,160 10,710 12,870
At 31 March 2024 1,640 14,279 15,919

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Prepayments 390 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 2,491 -
Other creditors 1,081 1,080
Loan 4,500 13,000
Directors' current accounts 11,758 8,794
19,830 22,874