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Company No: 13068773 (England and Wales)

# ARTEMIS TALENT GROUP LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

ARTEMIS TALENT GROUP LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024

Contents

ARTEMIS TALENT GROUP LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
ARTEMIS TALENT GROUP LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024

DIRECTOR | F Symonds

REGISTERED OFFICE | Salatin House
| 19 Cedar Road
| Sutton
| SM2 5DA
| United Kingdom

COMPANY NUMBER | 13068773 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Salatin House
| 19 Cedar Road
| Sutton
| SM2 5DA

ARTEMIS TALENT GROUP LIMITED

## BALANCE SHEET

AS AT 31 DECEMBER 2024
ARTEMIS TALENT GROUP LIMITED

## BALANCE SHEET (continued)

AS AT 31 DECEMBER 2024

| Note | 31.12.2024 |  | 31.12.2023
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 4 | 1,392 |  | 1,882
|  | 1,392 |  | 1,882
Current assets |  |  |  |
Debtors | 5 | 24,512 |  | 18,654
Cash at bank and in hand | 6 | 9,171 |  | 5,963
|  | 33,683 |  | 24,617
Creditors: amounts falling due within one year | 7 | ( 34,469) |  | ( 20,237)
Net current (liabilities)/assets |  | (786) |  | 4,380
Total assets less current liabilities |  | 606 |  | 6,262
Provision for liabilities |  | ( 347) |  | ( 470)
Net assets |  | 259 |  | 5,792
Capital and reserves |  |  |  |
Called-up share capital |  | 1 |  | 1
Profit and loss account |  | 258 |  | 5,791
Total shareholders' funds |  | 259 |  | 5,792

For the financial year ending 31 December 2024 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Artemis Talent Group Limited (registered number: 13068773) were approved and authorised for issue by the Director on 30 September 2025. They were signed on its behalf by:

F Symonds Director |

ARTEMIS TALENT GROUP LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024
ARTEMIS TALENT GROUP LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2024

##### 1. Accounting policies

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.

##### General information and basis of accounting

Artemis Talent Group Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 2. The nature of the company’s operations and its principal activities are set out in the directors' report on page 3.
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.
The functional currency of the company is considered to be pound sterling (£) because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pound sterling (£)

##### Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

##### Going concern

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis in preparing the annual financial statements.

##### Critical judgements and key sources of estimation uncertainties

There were no key sources of estimation uncertainties or critical judgements made by the directors in the process of applying the company’s accounting policies with significant effect on the amounts recognised in the financial statements.

##### Revenue recognition

Revenue 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. Revenue 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.

##### Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is
also recognised directly in other comprehensive income.
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.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. | 25 % reducing balance

Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. The selection of these residual values and estimated lives requires the exercise of judgement. The directors are required to assess whether there is an indication of impairment to the carrying value of assets. In making that assessment, judgements are made in estimating value in use. The directors consider that the individual carrying values of assets are supportable by their value in use.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Trade and other debtors

Trade and other debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the debtors.

##### Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an
insignificant risk of change in value.

##### Trade and other creditors

Trade and other creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Creditors are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

##### Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

##### Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

##### Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the
fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

#####

#### 2. Employees

| 31.12.2024 |  | 31.12.2023
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including the director | 2 |  | 2

#### 3. Dividends on equity shares

| 31.12.2024 |  | 31.12.2023
| £ |  | £
Amounts recognised as distributions to equity holders in the financial year: |  |  |
Interim dividend for the financial year ended 31 December 2024 of £164.47 (31.12.2023: £454.342) per each ordinary A share of £0.01 | 12,500 |  | 34,530
Interim dividend for the financial year ended 31 December 2024 of £20.83 (31.12.2023: £520.833) per each ordinary B share of £0.01 | 500 |  | 12,500
| 13,000 |  | 47,030

#### 4. Tangible assets

| Plant and machinery etc. |  | Total
| £ |  | £
Cost |  |  |
At 01 January 2024 | 5,145 |  | 5,145
Additions | 184 |  | 184
At 31 December 2024 | 5,329 |  | 5,329
Accumulated depreciation |  |  |
At 01 January 2024 | 3,263 |  | 3,263
Charge for the financial year | 674 |  | 674
At 31 December 2024 | 3,937 |  | 3,937
Net book value |  |  |
At 31 December 2024 | 1,392 |  | 1,392
At 31 December 2023 | 1,882 |  | 1,882

#### 5. Debtors

| 31.12.2024 |  | 31.12.2023
| £ |  | £
Prepayments | 2,527 |  | 0
Corporation tax | 0 |  | 763
Other taxation and social security | 17,891 |  | 17,891
Other debtors | 4,094 |  | 0
| 24,512 |  | 18,654

#### 6. Cash and cash equivalents

| 31.12.2024 |  | 31.12.2023
| £ |  | £
Cash at bank and in hand | 9,171 |  | 5,963

#### 7. Creditors: amounts falling due within one year

| 31.12.2024 |  | 31.12.2023
| £ |  | £
Trade creditors | 624 |  | 565
Amounts owed to director | 0 |  | 14
Accruals | 2,625 |  | 1,440
Taxation and social security | 15,189 |  | 12,222
Other creditors | 16,031 |  | 5,996
| 34,469 |  | 20,237