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Company Registration No. 15002733 (England and Wales)
TALIMAJ LTD Final accounts for the year ended 31 July 2025
TALIMAJ LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TALIMAJ LTD Company Information for the year ended 31 July 2025
Director
ABDUL-HALIM MUSAH
Company Number
15002733 (England and Wales)
Registered Office
2 Mullet Gardens London London E2 7AG England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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TALIMAJ LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,275
-
Cash at bank and in hand
1
2
17,276
2
Creditors: amounts falling due within one year
5
(50,322)
(39,534)
Net current liabilities
(33,046)
(39,532)
Total assets less current liabilities
(33,046)
(39,532)
Creditors: amounts falling due after more than one year
6
(7,400)
-
Net liabilities
(40,446)
(39,532)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(40,447)
(39,533)
Shareholders' funds
(40,446)
(39,532)
For the year ending 31 July 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 26 March 2026 and were signed on its behalf by
ABDUL-HALIM MUSAH Director Company Registration No. 15002733
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TALIMAJ LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
TALIMAJ LTD is a private company, limited by shares, registered in England and Wales, registration number 15002733. The registered office is 2 Mullet Gardens, London, London, E2 7AG, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
17,275
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
50,322
39,534
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
7,400
-
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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