TALBOT GATE DEVELOPMENTS LTD

Company Registration Number:
09392843 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TALBOT GATE DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

TALBOT GATE DEVELOPMENTS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,703 1,120
Total fixed assets: 1,703 1,120
Current assets
Stocks: 564,000 564,000
Debtors:   175,511 111,910
Cash at bank and in hand: 38,633 122,134
Total current assets: 778,144 798,044
Creditors: amounts falling due within one year:   (716,011) (710,027)
Net current assets (liabilities): 62,133 88,017
Total assets less current liabilities: 63,836 89,137
Creditors: amounts falling due after more than one year:   (58,787) (23,334)
Provision for liabilities: (2,248) (2,248)
Total net assets (liabilities): 2,801 63,555
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,701 63,455
Shareholders funds: 2,801 63,555

The notes form part of these financial statements

TALBOT GATE DEVELOPMENTS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Yasemin Betts
Status: Director

The notes form part of these financial statements

TALBOT GATE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

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 20% straight line Motor vehicles 25% straight line Fixtures & fittings 25% straight line

Other accounting policies

Accounting policies 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. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

TALBOT GATE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

Going concern The company's liabilities exceeded its assets as at the year end. The company is reliant upon the continuing support of the directors. However in the opinion of the directors, the company will have adequate resources available to finance its trading and other obligations during the course of the twelve months from the balance sheet date.

TALBOT GATE DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 32,586
Additions 1,008
At 31 March 2025 33,594
Depreciation
At 01 April 2024 31,466
Charge for year 425
At 31 March 2025 31,891
Net book value
At 31 March 2025 1,703
At 31 March 2024 1,120