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
Eightysix Talent Ltd
Company Information
for the year ended 31 October 2025
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
Eightysix Talent Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
129,071
147,822
Creditors: amounts falling due within one year
(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
-
(50,000)
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
Eightysix Talent Ltd
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Eightysix Talent Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
185,662
159,410
Accrued income and prepayments
15,462
1,951
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
50,571
-
Trade creditors
188,047
48,359
Taxes and social security
12,867
25,998
Loans from directors
(1,285)
347
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 5 (2024: 0).