Talk Potential Limited

Registered number: 09237726

	2025	2024
	£	£
Fixed assets	39,369	1,935

Current assets	56,076	25,117
Prepayments and accrued income	6,318	12,192
Creditors: Amounts Falling Due Within One Year	(20,249 )	(28,272 )

NET CURRENT ASSETS	42,145	9,037

TOTAL ASSETS LESS CURRENT LIABILITIES	81,514	10,972

Creditors: Amounts Falling Due After More Than One Year	(43,467 )	(10,097 )

NET ASSETS	38,047	875

CAPITAL AND RESERVES	38,047	875

Notes

1. General Information

Talk Potential Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09237726 . The registered office is 33 Queen Street, Horsham, West Sussex, RH13 5AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Barry Joinson	3,934	17,174	8,790	-	12,318

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Barry Joinson

Director

09/04/2026