Company registration number 10106232 (England and Wales)
STEVE TALLING CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
STEVE TALLING CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
4,206
5,592
Current assets
53,929
29,580
Prepayments and accrued income
4,953
6,396
Creditors: amounts falling due within one year
(17,509)
(19,998)
Net current assets
41,373
15,978
Total assets less current liabilities
45,579
21,570
Net assets
45,579
21,570
Capital and reserves
45,579
21,570
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date, advances of £20,868 (2025: £Nil) were made to the directors. Interest of £777 has been charged at a rate of 3.73%. The balance was unsecured and repayable on demand.

2
Employees

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

2026
2025
Number
Number
Employees
2
2

Steve Talling Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Western Cottage, Blackborough, Cullompton, Devon, EX15 2HQ.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

STEVE TALLING CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 October 2026 and are signed on its behalf by:
Mr S Talling
Director
Company registration number 10106232 (England and Wales)
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