Tall Rise Trading Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15517407

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	246,850		246,850

		246,850		246,850
Creditors: Amounts Falling Due Within One Year	5	(248,164 )		(247,744 )

NET CURRENT ASSETS (LIABILITIES)			(1,314 )		(894 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,314 )		(894 )

NET LIABILITIES			(1,314 )		(894 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(1,414 )		(994 )

SHAREHOLDERS' FUNDS			(1,314)		(894)

For the year ending 28 February 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christopher South

Director

30th June 2026

The notes on page 2 form part of these financial statements.

1. General Information

Tall Rise Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15517407 . The registered office is 139-141 Watling Street, Gillingham, Kent, ME7 2YY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The accounts have been prepared on the basis of going concern. This basis may not be appropriate because the company had at, 28th February 2026, net liabilities of £1,314 (2025 £894).

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.3. Financial Instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.

2.4. Creditors

Short term creditors are measured at the transaction price.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Stocks

	2026	2025
	£	£
Stock	246,850	246,850

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to participating interests	74,322	73,644
Other creditors	173,842	174,100

	248,164	247,744

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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