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Company Registration No. 14445061 (England and Wales)
Eightysix Talent Ltd Unaudited accounts for the year ended 31 October 2025
Eightysix Talent Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eightysix Talent Ltd Company Information for the year ended 31 October 2025
Director
Melissa Ritchie
Company Number
14445061 (England and Wales)
Registered Office
37 Bull Street Holt Norfolk NR25 6HP England
Accountants
The Profit Hero Ltd 37 Bull Street Holt Norfolk NR25 6HP
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Eightysix Talent Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,792
883
Current assets
Debtors
5
201,124
161,361
Cash at bank and in hand
129,071
147,822
330,195
309,183
Creditors: amounts falling due within one year
6
(330,954)
(251,138)
Net current (liabilities)/assets
(759)
58,045
Total assets less current liabilities
1,033
58,928
Creditors: amounts falling due after more than one year
7
-
(50,000)
Net assets
1,033
8,928
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,032
8,927
Shareholders' funds
1,033
8,928
For the year ending 31 October 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
Melissa Ritchie Director Company Registration No. 14445061
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Eightysix Talent Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Eightysix Talent Ltd is a private company, limited by shares, registered in England and Wales, registration number 14445061. The registered office is 37 Bull Street, Holt, Norfolk, NR25 6HP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
25% Reducing Balance
Other tangible fixed assets
20% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,001
Additions
1,230
At 31 October 2025
2,231
Depreciation
At 1 November 2024
118
Charge for the year
321
At 31 October 2025
439
Net book value
At 31 October 2025
1,792
At 31 October 2024
883
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Eightysix Talent Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
185,662
159,410
Accrued income and prepayments
15,462
1,951
201,124
161,361
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
50,571
-
VAT
80,754
91,762
Trade creditors
188,047
48,359
Taxes and social security
12,867
25,998
Other creditors
-
1,900
Loans from directors
(1,285)
347
Accruals
-
82,772
330,954
251,138
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
50,000
8
Average number of employees
During the year the average number of employees was 5 (2024: 0).
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