Talking Space Swansea Limited

Registered number: 15745125

	31 March 2026	31 March 2025
	£	£
Fixed assets	364	455

Current assets	9,612	11,617
Creditors: Amounts Falling Due Within One Year	(9,253 )	(5,265 )

NET CURRENT ASSETS	359	6,352

TOTAL ASSETS LESS CURRENT LIABILITIES	723	6,807

Accruals and deferred income	(660 )	(840 )

NET ASSETS	63	5,967

CAPITAL AND RESERVES	63	5,967

Notes

1. General Information

Talking Space Swansea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15745125 . The registered office is 82 Broadmead, Dunvant, Swansea, SA2 7RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Jemila Thomas	9,999	28,429	29,831	-	8,597

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

For the year ending 31 March 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 Jemila Thomas

Director

05/08/2026