Company No: 15730186 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		31.05.2025
		£
Current assets		4,337
Prepayments and accrued income		29,921
Creditors: amounts falling due within one year		( 31,050)
Net current assets		3,208
Total assets less current liabilities		3,208
Accruals and deferred income		( 1,595)
Net assets		1,613
Capital and reserves		1,613

For the financial period ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Talking Health (Group) Ltd (registered number: 15730186) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

R Schogger Director

20 May 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15730186). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

The company was incorporated on 20 May 2024. The principal activity of the Company during the financial period was the rental of specialist workspaces for talking therapy.

2. Employees

	12 month period to 31.05.2025
	Number
Monthly average number of persons employed by the Company during the financial period, including directors	2