Tall Sky Properties Ltd 10387899 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is that of property investment. Digita Accounts Production Advanced 6.30.9574.0 true 10387899 2025-01-01 2025-12-31 10387899 2025-12-31 10387899 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 10387899 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 10387899 bus:Micro-entities 2025-01-01 2025-12-31 10387899 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10387899 bus:FilletedAccounts 2025-01-01 2025-12-31 10387899 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10387899 bus:RegisteredOffice 2025-01-01 2025-12-31 10387899 bus:Director1 2025-01-01 2025-12-31 10387899 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10387899 countries:EnglandWales 2025-01-01 2025-12-31 10387899 2024-01-01 2024-12-31 10387899 2024-12-31 10387899 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10387899 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 10387899

Prepared for the registrar
 

Tall Sky Properties Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Tall Sky Properties Ltd

(Registration number: 10387899)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

1,633,324

1,628,475

Current assets

212,122

161,336

Prepayments and accrued income

4,063

5,873

Creditors: Amounts falling due within one year

(1,144,269)

(1,148,578)

Net current liabilities

(928,084)

(981,369)

Total assets less current liabilities

705,240

647,106

Creditors: Amounts falling due after more than one year

(382,000)

(382,000)

Accruals and deferred income

(7,543)

(8,291)

 

315,697

256,815

Capital and reserves

315,697

256,815

General information

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

The address of its registered office is:
Brook House
Brookfield Business Park
Gravel Pit Lane
Cheltenham
GL52 3NQ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Investment property

The investment property has not been depreciated, as it is believed by the director that the property is maintained to a sufficient standard, so that it is not less than the cost value.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

 

Tall Sky Properties Ltd

(Registration number: 10387899)
Balance Sheet as at 31 December 2025

Related party transactions

At 31 December 2025, the company owed £590,065(2024: £591,425) to HazmatLINK Limited and £521,193 (2024: £521,227) to Tall Sky Holdings Limited. All companies are under common control by the director K Miller, and loans are unsecured, interest-free and repayable on demand.

At 31 December 2025, the company was owed £18,767 (2024: £18,733) from Cleeve View Holdings Ltd and £1,674 (2024: £28 due to) Tactical Hazmat Ltd. The company is under common control by the director K Miller and loans are unsecured, interest-free and repayable on demand.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial year ending 31 December 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; and

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

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 September 2026
 

K Miller
Director