Get a Peptalk Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12933624

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		238,287		216,000
Tangible Assets	5		7,047		4,693

			245,334		220,693
CURRENT ASSETS
Debtors	6	547,138		286,122
Cash at bank and in hand		30,583		23,951

		577,721		310,073
Creditors: Amounts Falling Due Within One Year	7	(751,970 )		(493,280 )

NET CURRENT ASSETS (LIABILITIES)			(174,249 )		(183,207 )

TOTAL ASSETS LESS CURRENT LIABILITIES			71,085		37,486

Creditors: Amounts Falling Due After More Than One Year	8		(2,230,425 )		(1,687,849 )

NET LIABILITIES			(2,159,340 )		(1,650,363 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			(2,159,341 )		(1,650,364 )

SHAREHOLDERS' FUNDS			(2,159,340)		(1,650,363)

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Balance Sheet (continued)

As At 31 December 2025

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Anthony Cauchi

Director

03/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Get a Peptalk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12933624 . The registered office is Unit 2 Pondtail Farm, Coolham Road, West Grinstead, Horsham, West Sussex, RH13 8LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

These financial statements have been prepared on the basis that the company will continue to be a going concern.

The parent company, The Peptalk Co, will continue to provide financial support to the company to enable it to meet its liabilities as they fall due. The directors therefore believe the company is a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are development costs. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	Straight Line over 5 years
Computer Equipment	Straight Line over 5 years

2.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.7. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

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Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	261,312
Additions	50,040

As at 31 December 2025	311,352

Amortisation
As at 1 January 2025	45,312
Provided during the period	27,753

As at 31 December 2025	73,065

Net Book Value
As at 31 December 2025	238,287

As at 1 January 2025	216,000

5. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	931	7,189	8,120
Additions	-	4,216	4,216

As at 31 December 2025	931	11,405	12,336

Depreciation
As at 1 January 2025	543	2,884	3,427
Provided during the period	174	1,688	1,862

As at 31 December 2025	717	4,572	5,289

Net Book Value
As at 31 December 2025	214	6,833	7,047

As at 1 January 2025	388	4,305	4,693

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	511,431	256,763
Prepayments and accrued income	28,517	23,011
Other debtors	-	37
VAT	7,190	6,311

	547,138	286,122

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Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	140,892	76,859
Other taxes and social security	15,668	10,887
Other creditors	6,646	2,152
Accruals and deferred income	588,730	403,348
Directors' loan accounts	34	34

	751,970	493,280

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Amounts owed to parent undertaking	2,230,425	1,687,849

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

10. Related Party Transactions

As at 31 December 2025 the company owed £2,230,425 (2024: £1,687,849 ) to The Peptalk Co. The loan was interest free with no set repayments terms.

As at 31 December 2025 the company owed £34 (2024: £34 ) to Lloyd Salmons. The loan was interest free with no set repayments terms.

11. Ultimate Controlling Party

The company's ultimate controlling party is The Peptalk Co by virtue of the ownership of 100% of the issued share capital in the company. The Peptalk Co. was incorporated in the US state of Delaware.

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