Company registration number 11304470 (England and Wales)
TALKING LAB LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
TALKING LAB LTD
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
11,432
1,809
Current assets
105,273
48,087
Creditors: amounts falling due within one year
(24,397)
(11,015)
Net current assets
80,876
37,072
Total assets less current liabilities
92,308
38,881
Creditors: amounts falling due after more than one year
(344)
Net assets
92,308
38,537
Capital and reserves
92,308
38,537
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
4
2
Talking Lab Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Lithywood Acres, Green Lane, Hambledon, Waterlooville, Hampshire, United Kingdom, PO7 4SX.
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
TALKING LAB LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
2026-09-02
..............................................
..............................................
Mrs L Darby
Mr M Darby
Director
Director
Company registration number 11304470 (England and Wales)