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COMPANY REGISTRATION NUMBER: 06100707

Tallis Scholars 2007 Ltd

Company Limited by Guarantee

Filleted Unaudited Financial Statements

28 February 2025

Tallis Scholars 2007 Ltd

Company Limited by Guarantee

Financial Statements

Year ended 28 February 2025

Contents | Page

Director's report | 1

Report to the director on the preparation of the unaudited statutory financial statements | 2

Statement of financial position and the notes to the financial statements | 3

Tallis Scholars 2007 Ltd

Company Limited by Guarantee

Director's Report

Year ended 28 February 2025
The director presents his report and the unaudited financial statements of the company for the year ended 28 February 2025 .
Principal activities
The principal activity of the company during the year was that of musical touring.
Director
The director who served the company during the year was as follows:

MR P S Phillips |

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 25 September 2025 and signed on behalf of the board by:

MR P S Phillips |
Director |

Registered office:
22 Gibson Square
London
N1 0RD

Tallis Scholars 2007 Ltd

Company Limited by Guarantee

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Tallis Scholars 2007 Ltd

Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tallis Scholars 2007 Ltd for the year ended 28 February 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
25 September 2025

Tallis Scholars 2007 Ltd

Company Limited by Guarantee

Statement of Financial Position

28 February 2025

| 2025 | 2024
| £ | £
Current assets | 135,744 | 143,258
Prepayments and accrued income | 14,483 | 37,732
| --------- | ---------
| 150,227 | 180,990

Creditors: amounts falling due within one year | 9,288 | 23,363
| --------- | ---------
Net current assets | 140,939 | 157,627
| --------- | ---------
Total assets less current liabilities | 140,939 | 157,627

Accruals and deferred income | 31,501 | 25,915
| --------- | ---------
| 109,438 | 131,712
| --------- | ---------

Capital and reserves | 109,438 | 131,712
| --------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of employees during the year was NIL (2024 - NIL).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

MR P S Phillips |
Director |

Company registration number: 06100707
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 22 Gibson Square, London, N1 0RD.