Tall Ships Global Consultancy Limited

Registered number: 12747842

	2025	2024
	£	£
Fixed assets	-	3,501

Current assets	5,002	12,286
Creditors: Amounts Falling Due Within One Year	(671 )	(10,260 )

NET CURRENT ASSETS	4,331	2,026

TOTAL ASSETS LESS CURRENT LIABILITIES	4,331	5,527

Accruals and deferred income	-	(500 )

NET ASSETS	4,331	5,027

CAPITAL AND RESERVES	4,331	5,027

Notes

1. General Information

Tall Ships Global Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12747842 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.

2. Average Number of Employees

The average number of persons employed under contracts of service during the period was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Paul Bishop	(4,100 )	6,225	(1,359 )	-	766
Mrs Dawn Bishop	(4,100 )	6,225	(1,359 )	-	766

The above loan is unsecured, interest free and repayable on demand. This loan was repaid by the directors shortly after the year-end.

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Tall Ships Global Consultancy Limited

Balance Sheet (continued)

As At 31 July 2025

4. Going Concern Disclosure

The directors believe that the going concern basis is not appropriate as the Company commenced to cease trading on 31 July 2025. The financial statements have therefore been prepared on a basis other than that of a going concern basis. This basis includes, where applicable, writing the company's assets down to net realisable value.

For the year ending 31 July 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Bishop

Director

16/09/2025