Registration number: 09627636

The Talent Room Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

The Talent Room Limited

(Registration number: 09627636)
Balance Sheet as at 30 June 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	1,736	824
Current assets
Debtors	5	750	16,171
Cash at bank and in hand		134,966	134,377
		135,716	150,548
Creditors: Amounts falling due within one year	6	(17,321)	(20,936)
Net current assets		118,395	129,612
Total assets less current liabilities		120,131	130,436
Provisions for liabilities		(330)	-
Net assets		119,801	130,436
Capital and reserves
Called up share capital		100	100
Retained earnings		119,701	130,336
Shareholders' funds		119,801	130,436

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025
 

......................................... Mrs S L D De Corday-Long Director

The Talent Room Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47 Lowther Hill
London
SE23 1PZ
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

The Talent Room Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

Tax

The tax expense for the period comprises current and deferred tax.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company.

Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the
reporting date.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer Equipment	Straight line over 3 years

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 July 2024	4,154	4,154
Additions	2,432	2,432
Disposals	(2,024)	(2,024)
At 30 June 2025	4,562	4,562
Depreciation
At 1 July 2024	3,330	3,330
Charge for the year	1,520	1,520
Eliminated on disposal	(2,024)	(2,024)
At 30 June 2025	2,826	2,826
Carrying amount
At 30 June 2025	1,736	1,736
At 30 June 2024	824	824

The Talent Room Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

5

Debtors

Current	2025 £	2024 £
Trade debtors	-	454
Other debtors	750	15,717
	750	16,171

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	973	-
Taxation and social security	15,176	17,215
Other creditors	1,172	3,721
	17,321	20,936