Company registration number 13585203 (England and Wales)
TALKING HEADS SUPERVISION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
TALKING HEADS SUPERVISION LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,002
2,668
Current assets
114,132
125,801
Prepayments and accrued income
179
673
Creditors: amounts falling due within one year
(56,967)
(87,589)
Net current assets
57,344
38,885
Total assets less current liabilities
59,346
41,553
Net assets
59,346
41,553
Capital and reserves
59,346
41,553
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, advances of £1,229 were paid to the director. The balance repayable to the company at the year end was £7,825 (2024 - £6,596). No interest has been charged and there are no associated repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
3
The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Talking Heads Supervision Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2nd Floor, 32-33 Watling Street, Canterbury, Kent, England, CT1 2AN.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
TALKING HEADS SUPERVISION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 May 2026
L J Lea-Weston
Director
Company registration number 13585203 (England and Wales)