Graft Talent Ltd

Registered number: 11232166

	2025	2024
	£	£
Fixed assets	2,709	5,546

Current assets	121,905	156,532
Prepayments and accrued income	274	279
Creditors: Amounts Falling Due Within One Year	(6,958 )	(32,419 )

NET CURRENT ASSETS	115,221	124,392

TOTAL ASSETS LESS CURRENT LIABILITIES	117,930	129,938

Accruals and deferred income	(1,170 )	(1,225 )

NET ASSETS	116,760	128,713

CAPITAL AND RESERVES	116,760	128,713

Notes

1. General Information

Graft Talent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11232166 . The registered office is Cavendish House Upper Lombard Street, Rawdon, Leeds, LS19 6BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Miss Melanie Parker	(19,260 )	77,382	(50,304 )	-	7,818

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Melanie Parker

Director

13th October 2025