REGISTERED NUMBER: 04830737 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

NATURAL TALENT SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms J Maidment

SECRETARY:

M N Harries

REGISTERED OFFICE:

Boyce's Building

40-42 Regent Street

Clifton

Bristol

BS8 4HU

REGISTERED NUMBER:

04830737 (England and Wales)

ACCOUNTANTS:

Lawes & Co

Boyce's Building

40-42 Regent Street

Clifton

Bristol

BS8 4HU

FIXED ASSETS

Tangible assets

4

7,967

11,595

CURRENT ASSETS

Debtors

5

4,538

16,680

Cash at bank

518

8,506

5,056

25,186

CREDITORS

Amounts falling due within one year

6

7,931

22,095

NET CURRENT (LIABILITIES)/ASSETS

(2,875

)

3,091

TOTAL ASSETS LESS CURRENT LIABILITIES

5,092

14,686

PROVISIONS FOR LIABILITIES

1,514

2,203

NET ASSETS

3,578

12,483

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

3,576

12,481

SHAREHOLDERS' FUNDS

3,578

12,483

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2025 and were signed by:

Ms J Maidment - Director

1.	STATUTORY INFORMATION

Natural Talent Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

29,446

30,988

60,434

Additions

556

-

556

At 31 March 2025

30,002

30,988

60,990

DEPRECIATION

At 1 April 2024

28,039

20,800

48,839

Charge for year

788

3,396

4,184

At 31 March 2025

28,827

24,196

53,023

NET BOOK VALUE

At 31 March 2025

1,175

6,792

7,967

At 31 March 2024

1,407

10,188

11,595

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

4,205

1,153

Other debtors

333

15,527

4,538

16,680

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

(1

)

(1

)

Taxation and social security

5,235

19,996

Other creditors

2,697

2,100

7,931

22,095

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

2

Ordinary

£1

2

2

8.	RELATED PARTY DISCLOSURES

During the period the company paid the director, Ms J Maidment, £911 (2023 - £2,180) for the use of her home as office.

Throughout the period Ms J Maidment received dividends from the company of £6,000 (2023 - £34,000). At the year end the company owed £596 to the director (2023 the company was owed £15,527 by the director).

9.	ULTIMATE CONTROLLING PARTY

The company was under the ultimate control of its director and sole shareholder, Ms J Maidment, throughout the current and previous year.