Registered number
13378373
Time To Talk And Time To Listen Limited
Filleted Accounts
31 May 2025
Time To Talk And Time To Listen Limited
Registered number: 13378373
Balance Sheet
as at 31 May 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 7,657 9,453
Current assets
Stocks 1,300 686
Debtors 4 1,574 -
Cash at bank and in hand 8,909 12,212
11,783 12,898
Creditors: amounts falling due within one year 5 (750) (750)
Net current assets 11,033 12,148
Net assets 18,690 21,601
Capital and reserves
Called up share capital 1 1
Profit and loss account 18,689 21,600
Shareholder's funds 18,690 21,601
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Farrell
Director
Approved by the board on 30 June 2025
Time To Talk And Time To Listen Limited
Notes to the Accounts
for the year ended 31 May 2025
1 Accounting policies
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2024 17,145
At 31 May 2025 17,145
Depreciation
At 1 June 2024 7,692
Charge for the year 1,796
At 31 May 2025 9,488
Net book value
At 31 May 2025 7,657
At 31 May 2024 9,453
4 Debtors 2025 2024
£ £
Trade debtors 1,574 -
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 750 750
6 Other information
Time To Talk And Time To Listen Limited is a private company limited by shares and incorporated in England. Its registered office is:
Northlands
Barrington
Liminster
TA19 OJN
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