Talk Hr Club Ltd

Registered number: 14301300

	28 February 2026	31 August 2024
	£	£

Current assets	8,919	16,831
Creditors: Amounts Falling Due Within One Year	(1,008 )	(3,514 )

NET CURRENT ASSETS	7,911	13,317

TOTAL ASSETS LESS CURRENT LIABILITIES	7,911	13,317

Accruals and deferred income	(840 )	(540 )

NET ASSETS	7,071	12,777

CAPITAL AND RESERVES	7,071	12,777

Notes

1. General Information

Talk Hr Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14301300 . The registered office is 17 Longs View, Wotton-under-Edge, Gloucestershire, GL12 8HZ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mrs Mandy Pitcher	2,881	4,499	2,881	-	4,499

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

For the period ending 28 February 2026 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 her 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

Mrs Mandy Pitcher

Director

30/04/2026