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Company Registration No. 02771264 (England and Wales)
SPOKEN WORD LIMITED Unaudited accounts for the year ended 31 December 2025
SPOKEN WORD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SPOKEN WORD LIMITED Company Information for the year ended 31 December 2025
Director
Frances Tipper
Company Number
02771264 (England and Wales)
Registered Office
23 The Paddocks Wendover BUCKS HP22 6HE
Accountants
Bucks Tax And Payroll Services Limited 217 Dundrum Road Newcastle Down BT33 0LW
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SPOKEN WORD LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
396 
432,108 
Investments
6
1,000 
1,000 
1,396 
433,108 
Current assets
Debtors
7
637,665 
291,294 
Cash at bank and in hand
82,474 
57,149 
720,139 
348,443 
Creditors: amounts falling due within one year
8
(10,025)
(50,171)
Net current assets
710,114 
298,272 
Net assets
711,510 
731,380 
Capital and reserves
Called up share capital
9
2,000 
2,000 
Profit and loss account
709,510 
729,380 
Shareholders' funds
711,510 
731,380 
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2026 and were signed on its behalf by
Frances Tipper Director Company Registration No. 02771264
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SPOKEN WORD LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SPOKEN WORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02771264. The registered office is 23 The Paddocks , Wendover, BUCKS, HP22 6HE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% per annum of cost
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SPOKEN WORD LIMITED Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
431,909 
12,230 
444,139 
Additions
- 
594 
594 
Disposals
(431,909)
- 
(431,909)
At 31 December 2025
- 
12,824 
12,824 
Depreciation
At 1 January 2025
- 
12,031 
12,031 
Charge for the year
- 
397 
397 
At 31 December 2025
- 
12,428 
12,428 
Net book value
At 31 December 2025
- 
396 
396 
At 31 December 2024
431,909 
199 
432,108 
In 2015 the company purchased a property which it rents outs. This was sold in 2025.
6
Investments
Other investments 
£ 
Valuation at 1 January 2025
1,000 
Valuation at 31 December 2025
1,000 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,307 
10,020 
Other debtors
634,358 
281,274 
637,665 
291,294 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
339 
1 
Taxes and social security
8,152 
140 
Other creditors
- 
48,500 
Loans from directors
- 
296 
Accruals
1,534 
1,234 
10,025 
50,171 
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SPOKEN WORD LIMITED Notes to the Accounts for the year ended 31 December 2025
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,888 Ordinary shares of £1 each
1,888 
1,888 
56 A Ordinary shares of £1 each
56 
56 
56 B Ordinary shares of £1 each
56 
56 
2,000 
2,000 
10
Loans to directors
At 31st December 2025 AF Tipper was owed £0 (2024 £296) by the company. The loan is repayable on demand.
11
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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