Talnet Media Limited

Registered number: 05020889

	2026	2025
	£	£

Current assets	39,750	39,755
Prepayments and accrued income	950	10,532
Creditors: Amounts Falling Due Within One Year	(28,572 )	(44,990 )

NET CURRENT ASSETS	12,128	5,297

TOTAL ASSETS LESS CURRENT LIABILITIES	12,128	5,297

Creditors: Amounts Falling Due After More Than One Year	(70,823 )	(2,500 )
Accruals and deferred income	(2,700 )	(2,250 )

NET (LIABILITIES)/ASSETS	(61,395 )	547

CAPITAL AND RESERVES	(61,395 )	547

Notes

1. General Information

Talnet Media Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05020889 . The registered office is Stirling House, 9 Burroughs Gardens, Hendon, London, NW4 4AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr R Nair	30,000	-	-	-	30,000

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

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

The directors acknowledge their 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

Mr R Nair

Director

15/07/2026