Company Registration No. 13273549 (England and Wales)
TAALCO LTD
Unaudited accounts
for the year ended 30 April 2025
TAALCO LTD
Unaudited accounts
Contents
TAALCO LTD
Company Information
for the year ended 30 April 2025
Directors
Melanie Taal
Frank Taal
Company Number
13273549 (England and Wales)
Registered Office
59 MOORLAND ROAD
SCARBOROUGH
YO12 7RD
ENGLAND
Accountants
Christopher Strubin MAAT AATQB Licence 1001636
Compass Accounting
76 Main Street
Seamer
North Yorkshire
YO12 4RF
TAALCO LTD
Statement of financial position
as at 30 April 2025
Investment property
660,000
337,000
Cash at bank and in hand
17,591
11,619
Creditors: amounts falling due within one year
(17,226)
(23,435)
Net current assets/(liabilities)
365
(11,816)
Total assets less current liabilities
660,365
325,184
Creditors: amounts falling due after more than one year
(365,112)
(374,000)
Net assets/(liabilities)
295,253
(48,816)
Called up share capital
2
2
Profit and loss account
295,251
(48,818)
Shareholders' funds
295,253
(48,816)
For the year ending 30 April 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 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 of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
Melanie Taal
Director
Company Registration No. 13273549
TAALCO LTD
Notes to the Accounts
for the year ended 30 April 2025
TAALCO LTD is a private company, limited by shares, registered in England and Wales, registration number 13273549. The registered office is 59 MOORLAND ROAD, SCARBOROUGH, YO12 7RD, 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.
Fair value at 1 May 2024
337,000
Net gain from fair value adjustments
323,000
Both properties have been revalued over the last year for mortgage purposes,
27 Westbourne has been valued at £340000
31 Westbourne has been valued at £320000
Total value now stands at £660000.
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
16,260
23,000
Loans from directors
966
435
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
365,112
374,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).