5 August 2024 false No description of principal activity Taxfiler 2024.6 15878875business:PrivateLimitedCompanyLtd2024-08-052025-08-31 158788752024-08-04 158788752024-08-052025-08-31 15878875business:AuditExemptWithAccountantsReport2024-08-052025-08-31 15878875business:FilletedAccounts2024-08-052025-08-31 158788752025-08-31 15878875business:Director12024-08-052025-08-31 15878875business:RegisteredOffice2024-08-052025-08-31 15878875core:WithinOneYear2025-08-31 15878875core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15878875core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15878875core:PreviouslyStatedAmount2025-08-31 15878875business:SmallEntities2024-08-052025-08-31 15878875countries:EnglandWales2024-08-052025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15878875 (England and Wales)
Talking Trees Production Ltd Unaudited accounts for the period from 5 August 2024 to 31 August 2025
Talking Trees Production Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Talking Trees Production Ltd Company Information for the period from 5 August 2024 to 31 August 2025
Director
ZHANG, Yifei
Company Number
15878875 (England and Wales)
Registered Office
Flat 68 Windsor Court 18 Mostyn Grove London London E3 2LL England
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Talking Trees Production Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
6,784 
Creditors: amounts falling due within one year
4
(5,290)
Net current assets
1,494 
Net assets
1,494 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,493 
Shareholders' funds
1,494 
For the period ending 31 August 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 director acknowledges his 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 and authorised for issue on 1 May 2026 and were signed on its behalf by
ZHANG, Yifei Director Company Registration No. 15878875
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Talking Trees Production Ltd Notes to the Accounts for the period from 5 August 2024 to 31 August 2025
1
Statutory information
Talking Trees Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 15878875. The registered office is Flat 68, Windsor Court, 18 Mostyn Grove, London, London, E3 2LL, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
350 
Loans from directors
4,070 
Accruals
870 
5,290 
5
Average number of employees
During the period the average number of employees was 0.
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