1 01/01/2025 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08387838 2025-01-01 2025-09-30 08387838 2025-09-30 08387838 2024-12-31 08387838 2024-01-01 2024-12-31 08387838 2024-12-31 08387838 2023-12-31 08387838 bus:Director1 2025-01-01 2025-09-30 08387838 core:WithinOneYear 2025-09-30 08387838 core:WithinOneYear 2024-12-31 08387838 bus:Micro-entities 2025-01-01 2025-09-30 08387838 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-09-30 08387838 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-09-30 08387838 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-09-30 08387838 bus:FullAccounts 2025-01-01 2025-09-30
Company registration number: 08387838
R J Talbot Ltd
Unaudited filleted financial statements
30 September 2025
R J Talbot Ltd
Contents
Statement of financial position and notes to the financial statements
R J Talbot Ltd
Statement of financial position
30th September 2025

|  |  | 30/09/25 |  | 31/12/24 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | - |  | 2,166 |  |
Creditors: amounts falling due within one year |  |  | ( 1,510) |  | ( 2,336) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 1,510) |  | ( 170) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 1,510) |  | ( 170) |  |
Accruals and deferred income |  |  | ( 750) |  | ( 750) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 2,260) |  | ( 920) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 2,260) |  | ( 920) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
R J Talbot Ltd
Period ended 30th September 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 November 2025 , and are signed on behalf of the board by:
R J Talbot
Director
Company registration number: 08387838
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 Marsh Parade, Newcastle, Staffordshire, ST5 1DU.