Company registration number 03288047 (England and Wales)
C.J. TALLIS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
C.J. TALLIS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
648
792
Current assets
138,481
126,157
Prepayments and accrued income
9,478
9,293
Creditors: amounts falling due within one year
(34,166)
(37,003)
Net current assets
113,793
98,447
Total assets less current liabilities
114,441
99,239
Net assets
114,441
99,239
Capital and reserves
114,441
99,239
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
5

C.J. Tallis Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Breach Lane, Earl Shilton, Leicestershire, LE9 7FB.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

C.J. TALLIS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 May 2026 and are signed on its behalf by:
C J Tallis
Director
Company registration number 03288047 (England and Wales)
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