Talten UK Ltd 9894084 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 9894084 2024-01-01 2024-12-31 9894084 2024-12-31 9894084 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 9894084 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 9894084 bus:Micro-entities 2024-01-01 2024-12-31 9894084 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 9894084 bus:FilletedAccounts 2024-01-01 2024-12-31 9894084 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 9894084 bus:RegisteredOffice 2024-01-01 2024-12-31 9894084 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 9894084 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 9894084 countries:EnglandWales 2024-01-01 2024-12-31 9894084 2023-01-01 2023-12-31 9894084 2023-12-31 9894084 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 9894084 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 9894084

Talten UK Ltd



Filleted Financial Statements

for the Year Ended 31 December 2024

 

Talten UK Ltd

(Registration number: 9894084)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

826,821

566,777

Current assets

184,065

158,742

Creditors: Amounts falling due within one year

(15,945)

(13,882)

Net current assets

168,120

144,860

Total assets less current liabilities

994,941

711,637

Creditors: Amounts falling due after more than one year

(883,186)

(630,571)

Accruals and deferred income

(1,300)

(1,440)

 

110,455

79,626

Capital and reserves

110,455

79,626

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Cambridge Terrace
Gateshead
Gateshead
Tyne And Wear
NE8 1RP
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 4).

 

Talten UK Ltd

(Registration number: 9894084)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 November 2025 and signed on its behalf by:
 

.........................................
Mr C Y Kaufman
Company secretary and director