Tallon Trading Ltd

Tallon Trading Ltd
Balance Sheet
As at 31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		6,187		7,786
Current assets	10,050		8,068
Prepayments and accrued income	660		959
Creditors: amount falling due within one year	(11,468)		(11,856)
Net current assets		(758)		(2,829)
Total assets less current liabilities		5,429		4,957
Creditors: amount falling due after more than one year		(1,138)		(4,803)
Net assets		4,291		154


Capital and reserves		4,291		154

NOTES TO THE ACCOUNTS

General Information

Tallon Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 06969703, registration address The Courtyard High Road, Elm, Wisbech, PE14 0AA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Advances and Credits

Kevin Tallon
During the year Kevin Tallon, a director, had advances totalling £4,158, of which £4,158 was repaid, leaving £nil owed to the company at the year end. The maximum amount outstanding at any point during the year was £3,619. The advances are unsecured, interest free, have no fixed repayment date and are repayable on demand. No amounts were released, written off or waived during the year. The company has not entered into any guarantee on behalf of any director.

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Kevin Tallon	-		4,158		-		4,158		-		-		-
	-		4,158		-		4,158		-		-		-

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Kevin Tallon	-		-		-		-		-		-		-
	-		-		-		-		-		-		-

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

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 July 2026 and were signed by:

--------------------------------
Kevin Alphonsus Tallon
Director

Registered Number: 06969703
England and Wales
Unaudited Financial Statements

for the year ended 31 July 2025
for
TALLON TRADING LTD