Company Registration No. 06299250 (England and Wales)
TALO DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 March 2025
TALO DEVELOPMENTS LIMITED
Unaudited accounts
Contents
TALO DEVELOPMENTS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
06299250 (England and Wales)
Registered Office
26 BERKELEY SQUARE
CLIFTON
BRISTOL
BS8 1HP
ENGLAND
Accountants
Henry and Banwell Ltd
26 Berkely Square
Clifton
Bristol
BS8 1HP
TALO DEVELOPMENTS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
311,369
311,386
Cash at bank and in hand
2,947
2,083
Creditors: amounts falling due within one year
(30,573)
(7,805)
Net current assets
80,864
83,380
Total assets less current liabilities
392,233
394,766
Creditors: amounts falling due after more than one year
(240,000)
(240,000)
Net assets
152,233
154,766
Called up share capital
2
2
Profit and loss account
152,231
154,764
Shareholders' funds
152,233
154,766
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 14 November 2025 and were signed on its behalf by
T Summers
Director
Company Registration No. 06299250
TALO DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
TALO DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06299250. The registered office is 26 BERKELEY SQUARE, CLIFTON, BRISTOL, BS8 1HP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
310,871
927
311,798
At 31 March 2025
310,871
982
311,853
Charge for the year
-
321
321
At 31 March 2025
-
484
484
At 31 March 2025
310,871
498
311,369
At 31 March 2024
310,871
515
311,386
Amounts falling due within one year
Other debtors
108,490
89,102
TALO DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
27,376
-
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
240,000
240,000
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).