Company registration number: 10848306
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Talem Care Group Limited
Pages for filing with the Registrar
Talem Care Group Limited
Chartered Accountants’ Report to the Board of Directors for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Talem Care Group Limited for the year ended 31 December 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
As a member firm of the Chartered Accountants Ireland (CAI), we are subject to its ethical and other professional requirements which are detailed at https://www.charteredaccountants.ie/knowledge- centre/technical-hub/audit-and-assurance/ethics.
This report is made solely to the Board of Directors of Talem Care Group Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Talem Care Group Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of CAI as detailed at https://www.charteredaccountants.ie/knowledge-centre/technical-hub/audit-and-assurance/ethics. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Talem Care Group Limited and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Talem Care Group Limited 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 Talem Care Group Limited. You consider that Talem Care Group Limited 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 Talem Care Group Limited. 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 financial statements.
Noel Conn and Company
7 Seven Houses
Upper English Street
Armagh
BT61 7LA
United Kingdom
Date: 4 September 2026
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Company registration number: 10848306
Talem Care Group Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,859,776 1,861,047
1,859,776 1,861,047
Current assets
Debtors 5 300,000 300,000
Cash at bank and in hand 691,368 586,301
991,368 886,301
Creditors: amounts falling due within one year
6 (45,706) (52,070)
Net current assets 945,662 834,231
Total assets less current liabilities 2,805,438 2,695,278
Creditors: Amounts falling due after more than one year
7 (1,969,437) (1,969,437)
NET ASSETS 836,001 725,841
Capital and reserves
Called up share capital 3,000 3,000
Profit and loss account 833,001 722,841
TOTAL EQUITY 836,001 725,841
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10848306
Talem Care Group Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 4 September 2026 and signed on its behalf by:
Mr E Coyle, Director
4 September 2026
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Talem Care Group Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Talem Care Group Limited is a private company registered in England and Wales. Its registered number is 10848306. The company is limited by shares. Its registered office is Talem Care Group Ltd, 119-127 Marylebone Road, London, London, NW1 5PU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
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Talem Care Group Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 January 2025 1,855,966 21,409 1,877,375
At 31 December 2025 1,855,966 21,409 1,877,375
Depreciation
At 1 January 2025 - 16,328 16,328
Charge for year - 1,271 1,271
At 31 December 2025 - 17,599 17,599
Net book value
At 31 December 2025 1,855,966 3,810 1,859,776
At 31 December 2024 1,855,966 5,081 1,861,047
5 Debtors
2025 2024
£ £
Other debtors 300,000 300,000
6 Creditors: amounts falling due within one year
2025 2024
£ £
Trade creditors 14,257 14,257
Other creditors 2,109 2,110
Taxation 29,340 35,703
45,706 52,070
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Other creditors 1,969,437 1,969,437
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