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Company Registration No. 03996779 (England and Wales)
Talent Partnerships (UK) Limited Unaudited accounts for the year ended 30 March 2025
Talent Partnerships (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Talent Partnerships (UK) Limited Company Information for the year ended 30 March 2025
Director
D J L Harper
Company Number
03996779 (England and Wales)
Registered Office
PANORAMIC HOUSE BANKSIDE THE WATERMARK GATESHEAD NE11 9SY ENGLAND
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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Talent Partnerships (UK) Limited Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
95,602 
95,781 
Cash at bank and in hand
68 
346 
95,670 
96,127 
Creditors: amounts falling due within one year
5
(2,906)
(3,285)
Net current assets
92,764 
92,842 
Net assets
92,764 
92,842 
Capital and reserves
Called up share capital
6
300,000 
300,000 
Profit and loss account
(207,236)
(207,158)
Shareholders' funds
92,764 
92,842 
For the year ending 30 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
D J L Harper Director Company Registration No. 03996779
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Talent Partnerships (UK) Limited Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
Talent Partnerships (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03996779. The registered office is PANORAMIC HOUSE BANKSIDE, THE WATERMARK, GATESHEAD, NE11 9SY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
95,602 
95,781 
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Talent Partnerships (UK) Limited Notes to the Accounts for the year ended 30 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
379 
Other creditors
2,906 
2,606 
Accruals
- 
300 
2,906 
3,285 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
300,000 Ordinary shares of £1 each
300,000 
300,000 
7
Transactions with related parties
At 31 March 2025 the Company is owed £95,602 (2024 -£95,781) from Harpecro Limited, the parent company. Included in other creditors is a loan from Twentyco Limited amounting to £2,906 (2024- £2,606) a company under common control.
8
Controlling party
In the opinion of the Director the ultimate parent undertaking is Harperco Limited, a private company registered in England.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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