Companies House 2024-07-01 2025-06-30 false 00414699 2025-06-30 00414699 2024-07-01 2025-06-30 00414699 2023-07-01 2024-06-30 00414699 uk-bus:Director1 2024-07-01 2025-06-30 00414699 uk-bus:Director2 2024-07-01 2025-06-30 00414699 2024-07-01 2025-06-30 00414699 uk-bus:Micro-entities 2024-07-01 2025-06-30 00414699 uk-bus:FullAccounts 2024-07-01 2025-06-30 00414699 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 00414699 2024-06-30 00414699 uk-core:WithinOneYear 2025-06-30 00414699 uk-core:WithinOneYear 2024-06-30 00414699 uk-core:AfterOneYear 2025-06-30 00414699 1 2024-07-01 2025-06-30 00414699 2 2024-07-01 2025-06-30 00414699 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 00414699

TALESSA LIMITED

Micro-entity Accounts

30 June 2025

## TALESSA LIMITED Registered Number 00414699

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,639,688 | 1,765,252
Current Assets |  | 167,916 | 148,424
Prepayments and accrued income |  | 11,430 | 11,627
Creditors: amounts falling due within one year |  | (607,637) | (137,825)
Net current assets (liabilities) |  | (428,291) | 22,226
Total assets less current liabilities |  | 2,211,397 | 1,787,478
Creditors: amounts falling due after more than one year |  | (807,316) | (391,647)
Accruals and deferred income |  | (226,595) | (244,371)
Total net assets (liabilities) |  | 1,177,486 | 1,151,460
Capital and reserves |  | 1,177,486 | 1,151,460

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2026

And signed on their behalf by:
PAUL COLLINS, Director
CHRISTINE COLLINS, Director

## TALESSA LIMITED Registered Number 00414699

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2