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TALISMAN HUB LTD

Registered Number
12921783
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

TALISMAN HUB LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | N L McKenzie
| R J McKenzie

Registered Address | Stoneleigh House School Lane
| Barrow Gurney
| Bristol
| BS48 3RZ

Registered Number | 12921783 (England and Wales)

TALISMAN HUB LTD
Statement of Financial Position
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,332 |  | 2,094
Current Assets |  | 193,516 |  | 131,902
Prepayments and accrued income |  | 131 |  | -
Creditors amounts falling due within one year |  | (22,800) |  | (37,424)
Net current assets (liabilities) |  | 170,847 |  | 94,478
Total assets less current liabilities |  | 173,179 |  | 96,572
Net assets (liabilities) |  | 173,179 |  | 96,572
Capital and reserves |  | 173,179 |  | 96,572

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  During the year the company made loans to N L McKenzie, which were non-interest bearing and repayable on demand. The maximum loan during the year was £2,494 and the amount outstanding at the year end was £1,446. The loans were fully repaid by 2 December 2025.

- Non-Capital Commitments

  Total financial commitments not included in the Statement of Financial Position as at 31 October 2025 were £Nil (2024: £1,758.74) net of recoverable VAT.

The financial statements were approved and authorised for issue by the Board of Directors on 6 February 2026, and are signed on its behalf by:
N L McKenzie Director Registered Company No. 12921783