Tally Ho Estates Management Ltd

Registered number: 15973547

Unaudited Financial Statements

For the Period 23 September 2024 to 30 September 2025

Registered number: 15973547

		30 September 2025
		£

Current assets		4,024
Creditors: Amounts Falling Due Within One Year		(2,813 )

NET CURRENT ASSETS		1,211

TOTAL ASSETS LESS CURRENT LIABILITIES		1,211

Accruals and deferred income		(960 )

NET ASSETS		251

CAPITAL AND RESERVES		251

Notes

1. General Information

Tally Ho Estates Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15973547 . The registered office is Salvus House, Aykley Heads, Durham, DH1 5TS.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 23 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Miss Claire Cotgrave	-	27,107	25,828	-	1,279

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Miss Claire Cotgrave

Director

22/07/2026