Tallis Scholars 2007 Ltd Filleted accounts for Companies House (small and micro)

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.