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Registered number: 04292389






Talent Direct Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Barlow Associates
Accountants
30 Boundary Road
Hove
East Sussex
BN3 4EF


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Richard White
Gillian White



SECRETARY
Gillian White


REGISTERED OFFICE
Herons Gate
Saltmoor
Burrowbridge
Somerset
TA7 0RW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04292389



ACCOUNTANTS
Barlow Associates
Accountants
30 Boundary Road
Hove
East Sussex
BN3 4EF


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		6,263		5,543

CURRENT ASSETS
Stock		120,000		120,000
Debtors	5	161,536		106,975
Cash at bank and in hand		496,825		476,337
		778,361		703,312
CREDITORS: Amounts falling due within one year	6	103,819		129,710
NET CURRENT ASSETS			674,542		573,602
TOTAL ASSETS LESS CURRENT LIABILITIES			680,805		579,145


CREDITORS: Amounts falling due after more than one year	7		-		6,698

NET ASSETS			680,805		572,447

CAPITAL AND RESERVES

Called up share capital	8		3		3
Profit and loss account			680,802		572,444
SHAREHOLDERS' FUNDS			680,805		572,447

For the year ending 30/09/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/10/2025 and signed on their behalf by



.............................
Richard White
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		%
Equipment		%
Motor Cars		%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Motor Cars	Total
	£	£	£	£
Cost
At 01/10/2024	2,882	9,451	2,400	14,733
Additions	-	3,317	-	3,317
Disposals	-	(239)	-	(239)
At 30/09/2025	2,882	12,529	2,400	17,811
Depreciation
At 01/10/2024	1,023	7,117	1,050	9,190
Disposals	-	(207)	-	(207)
For the year	372	1,855	338	2,565
At 30/09/2025	1,395	8,765	1,388	11,548
Net Book Amounts
At 30/09/2025	1,487	3,764	1,012	6,263
At 30/09/2024	1,859	2,334	1,350	5,543




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	120,000	120,000
	120,000	120,000




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	161,536	106,651
Other debtors	-	324
	161,536	106,975




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	40,494	36,492
Bank Loan	7,021	10,650
Trade creditors	53,751	79,673
Other creditors	2,553	2,895
	103,819	129,710




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	-	6,698
	-	6,698




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
3 Ordinary shares of £1 each	3	3
	3	3

New shares issued during period:
1 Ordinary shares of £1 each	1	1
	-	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4