1 March 2024 false No description of principal activity Taxfiler 2024.6 13857506 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13857506 2024-02-29 13857506 2024-03-01 2025-02-28 13857506 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13857506 business:FilletedAccounts 2024-03-01 2025-02-28 13857506 2025-02-28 13857506 business:Director1 2024-03-01 2025-02-28 13857506 business:Director2 2024-03-01 2025-02-28 13857506 business:RegisteredOffice 2024-03-01 2025-02-28 13857506 2024-02-29 13857506 core:WithinOneYear 2025-02-28 13857506 core:WithinOneYear 2024-02-29 13857506 core:AfterOneYear 2025-02-28 13857506 core:AfterOneYear 2024-02-29 13857506 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13857506 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13857506 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13857506 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13857506 core:PreviouslyStatedAmount 2025-02-28 13857506 core:PreviouslyStatedAmount 2024-02-29 13857506 business:SmallEntities 2024-03-01 2025-02-28 13857506 countries:EnglandWales 2024-03-01 2025-02-28 13857506 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13857506 (England and Wales)
TALMISH INVESTMENTS UK LTD Unaudited accounts for the year ended 28 February 2025
TALMISH INVESTMENTS UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TALMISH INVESTMENTS UK LTD Company Information for the year ended 28 February 2025
Directors
Altaf Bharde Rashied Parker
Company Number
13857506 (England and Wales)
Registered Office
40 CHARMIAN AVENUE STANMORE HA7 1LJ UNITED KINGDOM
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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TALMISH INVESTMENTS UK LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
17,377
17,474
Creditors: amounts falling due within one year
4
(1,204)
(960)
Net current assets
16,173
16,514
Total assets less current liabilities
16,173
16,514
Creditors: amounts falling due after more than one year
5
(17,723)
(17,723)
Net liabilities
(1,550)
(1,209)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,650)
(1,309)
Shareholders' funds
(1,550)
(1,209)
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
Altaf Bharde Director Company Registration No. 13857506
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TALMISH INVESTMENTS UK LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
TALMISH INVESTMENTS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13857506. The registered office is 40 CHARMIAN AVENUE, STANMORE, HA7 1LJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
1,204
960
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,120
1,120
Loans from directors
16,603
16,603
17,723
17,723
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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