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Company registration number: 08171521







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2025


TOUCH A NERVE LIMITED






































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TOUCH A NERVE LIMITED
 


 
COMPANY INFORMATION


Directors
G N P Harrison 
J Pryor 
C Mathews 




Registered number
08171521



Registered office
Htf Business Centre
Heath End Road

Flackwell Heath

Buckinghamshire

HP10 9QH




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


TOUCH A NERVE LIMITED
 



CONTENTS



Page
Statement of financial position
1 - 2
Notes to the financial statements
3


 


TOUCH A NERVE LIMITED
REGISTERED NUMBER:08171521



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
 4 
320,000
320,000

  
320,000
320,000

Current assets
  

Cash at bank and in hand
  
980
980

  
980
980

Creditors: amounts falling due within one year
 5 
(285,840)
(285,840)

Net current liabilities
  
 
 
(284,860)
 
 
(284,860)

Total assets less current liabilities
  
35,140
35,140

  

Net assets
  
35,140
35,140


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Share premium account
  
9,980
9,980

Profit and loss account
  
24,160
24,160

  
35,140
35,140


Page 1

 


TOUCH A NERVE LIMITED
REGISTERED NUMBER:08171521


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2025

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



C Mathews
Director
Date: 19 May 2026

The notes on page 3 form part of these financial statements.

Page 2

 


TOUCH A NERVE LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


General information

Touch A Nerve Limited is a private company, limited by shares, incorporated in England and Wales. The registered number, registered office address and principal place of business is noted in the Company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Exemption from preparing consolidated financial statements

The company, and the group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and group are considered eligible for the exemption to prepare consolidated accounts.

 
2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


Employees




The average monthly number of employees, including directors, during the year was 3 (2024 - 3).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2025
320,000



At 31 December 2025
320,000





5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to group undertakings
285,840
285,840

285,840
285,840


Page 3