1 September 2024 false No description of principal activity Taxfiler 2024.6 SC399879business:CompanyLimitedByGuarantee2024-09-012025-08-31 SC3998792024-08-31 SC3998792024-09-012025-08-31 SC399879business:AuditExemptWithAccountantsReport2024-09-012025-08-31 SC399879business:FilletedAccounts2024-09-012025-08-31 SC3998792025-08-31 SC399879business:Director12024-09-012025-08-31 SC399879business:Director22024-09-012025-08-31 SC399879business:Director32024-09-012025-08-31 SC399879business:RegisteredOffice2024-09-012025-08-31 SC3998792024-08-31 SC399879core:WithinOneYear2025-08-31 SC399879core:WithinOneYear2024-08-31 SC399879core:AfterOneYear2025-08-31 SC399879core:AfterOneYear2024-08-31 SC399879countries:Scotland2024-09-012025-08-31 SC3998792023-09-012024-08-31 SC399879business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC399879 (Scotland)
Talking Mats Ltd. Unaudited accounts for the year ended 31 August 2025
Talking Mats Ltd. Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Talking Mats Ltd. Company Information for the year ended 31 August 2025
Directors
Kenny Mcandrew Margo Mackay Joan Fairie Murphy
Company Number
SC399879 (Scotland)
Registered Office
16a Beta Centre Stirling University Innovation Park Stirling FK9 4NF Scotland
Accountants
Clarity Accounting (Scotland) Ltd 234 West George Street Glasgow G2 4QY
- 3 -
Talking Mats Ltd. Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
29,925 
33,183 
Current assets
237,041 
275,753 
Prepayments and accrued income
7,197 
6,700 
Creditors: amounts falling due within one year
(26,372)
(59,126)
Net current assets
217,866 
223,327 
Total assets less current liabilities
247,791 
256,510 
Creditors: amounts falling due after more than one year
(35,687)
- 
Accruals and deferred income
(70,432)
(90,399)
Net assets
141,672 
166,111 
Reserves
141,672 
166,111 
NOTES TO THE ACCOUNTS
1 Statutory information
Talking Mats Ltd. is a private company, limited by guarantee, registered in Scotland, registration number SC399879. The registered office is 16a Beta Centre, Stirling University Innovation Park, Stirling, FK9 4NF, Scotland.
2 Average number of employees
During the year the average number of employees was 9 (2024: 12).
For the year ending 31 August 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 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2025
Margo Mackay Director Company Registration No. SC399879
- 4 -