Will's Talent Ltd

Will's Talent Ltd
Statement of Financial Position
As at 30 June 2025

	2025		2024
	£	£	£	£
Fixed assets		6,202		4,059
Current assets	130,488		13,954
Prepayments and accrued income	147		-
Creditors: amount falling due within one year	(134,756)		(38,017)
Net current assets		(4,121)		(24,063)
Total assets less current liabilities		2,081		(20,004)
Provisions for liabilities		(1,970)		-
Net assets		111		(20,004)


Capital and reserves		111		(20,004)

NOTES TO THE ACCOUNTS

General Information

Will's Talent Ltd is a private company, limited by shares, registered in England and Wales, registration number 14192162, registration address 46 Gold Avenue, Brackley, NN13 6RB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

3.	Director’s loan

Transactions with the director

As at 30 June 2025 the amount owed to the company by the director was £74,381 (2024 - £2,219). Interest was charged at the average official rate in respect of this balance and the amount is repayable on demand.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 17 April 2026 and were signed by:

--------------------------------
Will Grashoff
Director

Registered Number: 14192162
England and Wales
WILL'S TALENT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025