Companies House 2024-08-01 2025-07-31 false SC703528 2025-07-31 SC703528 2024-08-01 2025-07-31 SC703528 2023-08-01 2024-07-31 SC703528 uk-bus:Director1 2024-08-01 2025-07-31 SC703528 uk-bus:Director2 2024-08-01 2025-07-31 SC703528 2024-08-01 2025-07-31 SC703528 uk-bus:Micro-entities 2024-08-01 2025-07-31 SC703528 uk-bus:FullAccounts 2024-08-01 2025-07-31 SC703528 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC703528 2024-07-31 SC703528 uk-core:WithinOneYear 2025-07-31 SC703528 uk-core:WithinOneYear 2024-07-31 SC703528 uk-core:AfterOneYear 2025-07-31 SC703528 1 2024-08-01 2025-07-31 SC703528 2 2024-08-01 2025-07-31 SC703528 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number SC703528

TALLY HO WB LIMITED

Micro-entity Accounts

31 July 2025

## TALLY HO WB LIMITED Registered Number SC703528

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 145,447 | 179,395
Current Assets |  | 14,750 | 7,573
Creditors: amounts falling due within one year |  | (30,261) | (39,709)
Net current assets (liabilities) |  | (15,511) | (32,136)
Total assets less current liabilities |  | 129,936 | 147,259
Total net assets (liabilities) |  | 129,936 | 147,259
Capital and reserves |  | 129,936 | 147,259

- For the year ending 31 July 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 21 April 2026

And signed on their behalf by:
Christopher Joseph Doherty, Director

## TALLY HO WB LIMITED Registered Number SC703528

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1