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Registered number: 13241381
Tallon Property Management Ltd
ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Prepared By:
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB
Tallon Property Management Ltd
ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
DIRECTORS
Doris Tallon
SECRETARY
David Tallon
REGISTERED OFFICE
3 Chazey Road
Caversham
Reading
RG4 7DS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13241381
ACCOUNTANTS
Simon Porter FCA
1 Prospect Street
Caversham
Reading
RG4 8JB
Tallon Property Management Ltd
ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Tallon Property Management Ltd
BALANCE SHEET AT 30 September 2025
20252024
Notes££
CURRENT ASSETS
Cash at bank and in hand8,3875,903
8,3875,903
CREDITORS: Amounts falling due within one year39,9536,492
NET CURRENT LIABILITIES(1,566)(589)
TOTAL ASSETS LESS CURRENT LIABILITIES(1,566)(589)
CAPITAL AND RESERVES
Called up share capital411
Profit and loss account(1,567)(590)
SHAREHOLDERS' FUNDS(1,566)(589)
For the year ending 30 September 2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 December 2025 and signed on their behalf by
.............................
Doris Tallon
Director
Tallon Property Management Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The company's main place of business is 3 Chazey Road, Caversham, Reading RG4 7DS.
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Directors current account9,6386,192
Accruals315300
9,9536,492
4. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11