1 April 2025 false Taxfiler 2024.6 06299250business:PrivateLimitedCompanyLtd2025-04-012026-03-31 062992502025-03-31 062992502025-04-012026-03-31 06299250business:AuditExemptWithAccountantsReport2025-04-012026-03-31 06299250business:FilletedAccounts2025-04-012026-03-31 062992502026-03-31 06299250business:Director12025-04-012026-03-31 06299250business:RegisteredOffice2025-04-012026-03-31 062992502025-03-31 06299250core:WithinOneYear2026-03-31 06299250core:WithinOneYear2025-03-31 06299250core:AfterOneYear2026-03-31 06299250core:AfterOneYear2025-03-31 06299250core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 06299250core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06299250core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 06299250core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06299250core:PreviouslyStatedAmount2026-03-31 06299250core:PreviouslyStatedAmount2025-03-31 06299250business:SmallEntities2025-04-012026-03-31 06299250countries:EnglandWales2025-04-012026-03-31 06299250core:PlantMachinery2025-04-012026-03-31 06299250core:LandBuildings2025-03-31 06299250core:PlantMachinery2025-03-31 06299250core:LandBuildings2026-03-31 06299250core:PlantMachinery2026-03-31 06299250core:LandBuildings2025-04-012026-03-31 06299250core:AcceleratedTaxDepreciationDeferredTax2026-03-31 06299250core:AcceleratedTaxDepreciationDeferredTax2025-03-31 062992502024-04-012025-03-31 06299250business:OrdinaryShareClass12025-04-012026-03-31 06299250business:OrdinaryShareClass12024-04-012025-03-31 06299250business:Director112025-04-012026-03-31 06299250business:Director112025-03-31 06299250business:Director112026-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06299250 (England and Wales)
Talo Developments Limited Unaudited accounts for the year ended 31 March 2026
Talo Developments Limited Unaudited accounts Contents
Page
- 2 -
Talo Developments Limited Company Information for the year ended 31 March 2026
Director
T Summers
Company Number
06299250 (England and Wales)
Registered Office
Evans Entwistle 26 Berkeley Square Bristol Avon BS8 1HP England
Accountants
Evans Entwistle 26 Berkeley Square Bristol BS8 1HP
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Talo Developments Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Talo Developments Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 26 Berkeley Square Bristol BS8 1HP 10 August 2026
- 4 -
Talo Developments Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
311,132 
311,369 
Current assets
Debtors
77,913 
108,490 
Cash at bank and in hand
2,310 
2,947 
80,223 
111,437 
Creditors: amounts falling due within one year
(3,189)
(30,573)
Net current assets
77,034 
80,864 
Total assets less current liabilities
388,166 
392,233 
Creditors: amounts falling due after more than one year
(244,970)
(240,000)
Provisions for liabilities
Deferred tax
(50)
- 
Net assets
143,146 
152,233 
Capital and reserves
Called up share capital
1 
2 
Profit and loss account
143,145 
152,231 
Shareholders' funds
143,146 
152,233 
For the year ending 31 March 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 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 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 11 August 2026 and were signed on its behalf by
T Summers Director Company Registration No. 06299250
- 5 -
Talo Developments Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Talo Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 06299250. The registered office is Evans Entwistle, 26 Berkeley Square, Bristol, Avon, BS8 1HP, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. The depreciation policy has been changed this year from a 25% reducing balance method to a 25% straight line method. This has resulted in adjustments to the brought forward balance of additional depreciation of £66 shown as revaluation in the fixed asset note and added to the depreciation charge in the profit and loss account. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 6 -
Talo Developments Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
310,871 
982 
311,853 
At 31 March 2026
310,871 
982 
311,853 
Depreciation
At 1 April 2025
- 
484 
484 
Charge for the year
- 
171 
171 
Surplus on revaluation
- 
66 
66 
At 31 March 2026
- 
721 
721 
Net book value
At 31 March 2026
310,871 
261 
311,132 
At 31 March 2025
310,871 
498 
311,369 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
77,913 
108,490 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
27,376 
Other creditors
1,368 
- 
Accruals
1,821 
3,197 
3,189 
30,573 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
244,970 
240,000 
8
Deferred taxation
2026 
2025 
£ 
£ 
Accelerated capital allowances
50 
- 
2026 
2025 
£ 
£ 
Charged to the profit and loss account
50 
- 
Provision at end of year
50 
- 
- 7 -
Talo Developments Limited Notes to the Accounts for the year ended 31 March 2026
9
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
2 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
T Summers
Directors current account
81,114 
956 
4,157 
77,913 
81,114 
956 
4,157 
77,913 
The balance represents an interest free loan that is repayable to the company upon demand. The loan was completely repaid on 17 July 2026 and so no provision has been made for s445 tax has been made.
11
Transactions with related parties
Other creditors includes £1,368 (2025: nil) for funds transferred owed to Tamsin Summers TV Limited who have a director in common - T Summers.
12
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 8 -