BrightAccountsProduction v1.0.0 v1.0.0 2025-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts 22 September 2026 0 0 10839438 2026-06-30 10839438 2025-06-30 10839438 2024-06-30 10839438 2025-07-01 2026-06-30 10839438 2024-07-01 2025-06-30 10839438 uk-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10839438 uk-curr:PoundSterling 2025-07-01 2026-06-30 10839438 uk-bus:AbridgedAccounts 2025-07-01 2026-06-30 10839438 uk-core:CapitalReserve 2026-06-30 10839438 uk-core:CapitalReserve 2025-06-30 10839438 2025-07-01 2026-06-30 10839438 uk-bus:Director1 2025-07-01 2026-06-30 10839438 uk-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10839438 uk-bus:Micro-entities 2025-07-01 2026-06-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 10839438
 
 
TALC Real Estate Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2026
TALC Real Estate Limited
Company Registration Number: 10839438
STATEMENT OF FINANCIAL POSITION
as at 30 June 2026

    2026   2025
  £   £
 
Fixed Assets 680,752   680,752
  ─────────   ─────────
Current assets 5,281   25,684
Creditors: amounts falling due within one year (611,055)   (648,930)
  ─────────   ─────────
Net Current Liabilities (605,774)   (623,246)
  ─────────   ─────────
Total Assets less Current Liabilities 74,978   57,506
Accruals and deferred income (4,860)   (1,200)
  ─────────   ─────────
Net Assets 70,118   56,306
  ═════════   ═════════
 
Capital and Reserves 70,118   56,306
  ═════════   ═════════
 
       
1. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2025 - 2).
     
For the financial year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 17 September 2026 and signed on its behalf by:
 
   
________________________________  
Mr Andrew Swingler  
Director