Company No: 12912847 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Director

C Williams

Registered office	Fleete Court Farm Preston Road
	Manston
	Ramsgate
	CT12 5AT
	United Kingdom

Company number

12912847 (England and Wales)

Accountant	Kreston Reeves LLP
	Suite 2
	Orchard House
	Orchard Street
	Canterbury
	Kent
	CT2 8AR

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tall Management Limited for the financial year ended 31 January 2026 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

This report is made solely to the director of Tall Management Limited, as a body, in accordance with the terms of our engagement letter dated 19 March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Tall Management Limited and state those matters that we have agreed to state to the director of Tall Management Limited, 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 Tall Management Limited and its director as a body for our work or for this report.

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

We have not been instructed to carry out an audit or a review of the financial statements of Tall Management 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.

Kreston Reeves LLP

Suite 2
Orchard House
Orchard Street
Canterbury
Kent
CT2 8AR

26 October 2026

		2026		2025
		£		£
				Restated - note 2
Fixed assets		107,142		30,843
Current assets		-		5,000
Creditors: amounts falling due within one year		( 68,675)		( 38,574)
Net current liabilities		( 68,675)		( 33,574)
Total assets less current liabilities		38,467		( 2,731)
Creditors: amounts falling due after more than one year		( 30,000)		-
Accruals and deferred income		( 3,480)		( 1,500)
Net asset/(liabilities)		4,987		( 4,231)
Capital and reserves		4,987		( 4,231)

For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Tall Management Limited (registered number: 12912847) were approved and authorised for issue by the director on 26 October 2026 and were signed on its behalf by:

C Williams Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12912847). The address of its registered office is Fleete Court Farm Preston Road, Manston, Ramsgate, CT12 5AT, United Kingdom.

2. Prior year adjustment

During the year, it was identified that an intercompany balance included within fixed assets in the prior year financial statements had been incorrectly classified. The balance should have been presented within current assets.

		As previously reported		Adjustment		As restated
Year ended 31 January 2025		£		£		£
Fixed assets		35,843		(5,000)		30,843
Current assets		0		5,000		5,000

3. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1