Company Registration No. 09838394 (England and Wales)
Talk and Tell Limited
Unaudited accounts
for the year ended 31 October 2025
Talk and Tell Limited
Unaudited accounts
Contents
Talk and Tell Limited
Company Information
for the year ended 31 October 2025
Company Number
09838394 (England and Wales)
Registered Office
34 Anthony Drive
Stanford Le Hope
Essex
SS17 8BW
Talk and Tell Limited
Statement of financial position
as at 31 October 2025
Tangible assets
6,397
7,086
Cash at bank and in hand
11,734
9,553
Creditors: amounts falling due within one year
(20,786)
(18,815)
Net current assets
1,608
1,434
Total assets less current liabilities
8,005
8,520
Provisions for liabilities
Deferred tax
(1,089)
(1,346)
Called up share capital
1,500
1,500
Profit and loss account
5,416
5,674
Shareholders' funds
6,916
7,174
For the year ending 31 October 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 30 July 2026 and were signed on its behalf by
Chloe Boulos
Director
Company Registration No. 09838394
Talk and Tell Limited
Notes to the Accounts
for the year ended 31 October 2025
Talk and Tell Limited is a private company, limited by shares, registered in England and Wales, registration number 09838394. The registered office is 34 Anthony Drive, Stanford Le Hope, Essex, SS17 8BW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
8,712
3,939
7,581
20,232
At 31 October 2025
8,712
4,494
8,246
21,452
At 1 November 2024
5,036
2,142
5,968
13,146
Charge for the year
919
587
403
1,909
At 31 October 2025
5,955
2,729
6,371
15,055
At 31 October 2025
2,757
1,765
1,875
6,397
At 31 October 2024
3,676
1,797
1,613
7,086
Talk and Tell Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
291
301
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
350
-
Loans from directors
19,436
17,815
Allotted, called up and fully paid:
1,500 Ordinary shares of £1 each
1,500
1,500
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Average number of employees
During the year the average number of employees was 1 (2024: 1).