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Registration number: 09302587

Tallon Consultancy Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Tallon Consultancy Services Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Tallon Consultancy Services Ltd

Company Information

Directors

Mr Brendan Tallon

Mrs Anne Susan Tallon

Registered office

Villa Romana
Higher Warberry Rd
Torquay
Devon
TQ1 1RZ

Accountants

Brendan Tallon T/A Riviera Accountancy
DescriptionVilla Romana
Higher Warberry Rd
A3
Torquay
Devon
TQ1 1RZ

 

Tallon Consultancy Services Ltd

Directors' Report for the Year Ended 30 November 2025

The directors present their report and the financial statements for the year ended 30 November 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Brendan Tallon

Mrs Anne Susan Tallon

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 August 2026 and signed on its behalf by:
 

.........................................
Mr Brendan Tallon
Director

 

Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Tallon Consultancy Services Ltd
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tallon Consultancy Services Ltd for the year ended 30 November 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com
 

This report is made solely to the Board of Directors of Tallon Consultancy Services Ltd, as a body, in accordance with the terms of our engagement letter dated 1 January 2024. Our work has been undertaken solely to prepare for your approval the accounts of Tallon Consultancy Services Ltd and state those matters that we have agreed to state to the Board of Directors of Tallon Consultancy Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tallon Consultancy Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tallon Consultancy Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Tallon Consultancy Services Ltd. You consider that Tallon Consultancy Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Tallon Consultancy Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brendan Tallon T/A Riviera Accountancy
Description
Villa Romana
Higher Warberry Rd
A3
Torquay
Devon
TQ1 1RZ

31 August 2026

 

Tallon Consultancy Services Ltd

(Registration number: 09302587)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

69,237

71,487

Current assets

78,847

51,809

Creditors: Amounts falling due within one year

(37,227)

(14,495)

Net current assets

41,620

37,314

Total assets less current liabilities

110,857

108,801

Creditors: Amounts falling due after more than one year

(25,547)

(21,547)

Accruals and deferred income

(3,364)

(3,773)

 

81,946

83,481

Capital and reserves

81,946

83,481

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Villa Romana
Higher Warberry Rd
Torquay
Devon
TQ1 1RZ
England

These financial statements were authorised for issue by the Board on 31 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

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

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tallon Consultancy Services Ltd

(Registration number: 09302587)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 August 2026 and signed on its behalf by:
 

.........................................
Mr Brendan Tallon
Director