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Company Registration number: 04553953

The Blacksmiths Arms (Talkin) Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 December 2025

 

The Blacksmiths Arms (Talkin) Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

The Blacksmiths Arms (Talkin) Limited

Balance Sheet as at 31 December 2025

2025
£

2024
£

         

Fixed assets

 

1,442

 

2,386

Current assets

65,204

 

93,824

 

Creditors: Amounts falling due within one year

(64,146)

 

(88,630)

 

Net current assets

 

1,058

 

5,194

Total assets less current liabilities

 

2,500

 

7,580

Creditors: Amounts falling due after more than one year

 

-

 

(3,194)

   

2,500

 

4,386

Capital and reserves

 

2,500

 

4,386

 

The Blacksmiths Arms (Talkin) Limited

Balance Sheet as at 31 December 2025 (continued)

Notes to the financial statements for the Year Ended 31 December 2025

1

GENERAL INFORMATION

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

The address of its registered office is:
The Blacksmiths Arms
Talkin Village
Brampton
CA8 1LE

These financial statements were authorised for issue by the Board on 19 August 2026.

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 financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

3

RELATED PARTY TRANSACTIONS

2025

Advances to directors
£

At 31 December 2025
£

Mr G D Jackson

Director's loan account

35,909

35,909

     
   

 

 

The Blacksmiths Arms (Talkin) Limited

Balance Sheet as at 31 December 2025 (continued)

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.

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.

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 19 August 2026 and signed on its behalf by:
 

.........................................
Mr D R Jackson
Company secretary and director

Company registration number: 04553953