Talbot Ale Houses Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15566633

		31 March 2025
	Notes	£	£
Creditors: Amounts Falling Due Within One Year	4	(18,543 )

NET CURRENT ASSETS (LIABILITIES)			(18,543 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(18,543 )

NET LIABILITIES			(18,543 )

CAPITAL AND RESERVES
Called up share capital	5		2
Profit and Loss Account			(18,545 )

SHAREHOLDERS' FUNDS			(18,543)

For the period 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs A F Farrington-Talbot

Director

02/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Talbot Ale Houses Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15566633 . The registered office is 10 Cowslip Close, Donisthorpe, Swadlincote, DE12 7RT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 5

4. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Other creditors	17,087
Taxation and social security	1,456

	18,543

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Page 3

Talbot Ale Houses Ltd

Notes to the Financial Statements (continued)

For the Period 16 March 2024 to 31 March 2025

5. Share Capital

	31 March 2025
	£
Allotted, Called up and fully paid	2

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