Registered number
04787588
DJ Talbot & Associates Limited
Unaudited Filleted Accounts
31 March 2025

DJ Talbot & Associates Limited
Registered number: | 04787588
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,787 |  |  | 3,243
Current assets |  |  | 87,150 |  |  | 54,511
Creditors: amounts falling due within one year |  |  | (34,125) |  |  | (15,439)
Net current assets |  |  |  | 53,025 |  |  | 39,072
Total assets less current liabilities |  |  |  | 54,812 |  |  | 42,315
Creditors: amounts falling due after more than one year |  |  |  | (39,597) |  |  | (40,001)
Net assets |  |  |  | 15,215 |  |  | 2,314
Capital and reserves |  |  |  | 15,215 |  |  | 2,314
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Bramley Close, BS35 4EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Talbot
Director
Approved by the board on 9 September 2025

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