Company registration number: 14183233
Unaudited financial statements
for the year ended 30 June 2025
for
Talisker House Management Company Limited
(limited by guarantee)
Pages for filing with the Registrar
Company registration number: 14183233
Talisker House Management Company Limited
(limited by guarantee)
Balance sheet
as at 30 June 2025
2025 2024
£ £ £ £
NET ASSETS - -
Reserves
TOTAL RESERVES - -
The company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies for the year ended 30 June 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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 Income and expenditure account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 27 July 2025 and signed on its behalf by:
Mr F Ghenavat, Director
27 July 2025
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Talisker House Management Company Limited
(limited by guarantee)
Notes to the financial statements
for the year ended 30 June 2025
1 Company information
Talisker House Management Company Limited is a private company registered in England and Wales. Its registered number is 14183233. The company is limited by guarantee. Its registered office is 54 Brook's Mews, London, W1K 4EF.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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