Company Registration No. 13281714 (England and Wales)
DN Talent Ltd
Unaudited accounts
for the year ended 31 March 2025
DN Talent Ltd
Unaudited accounts
Contents
DN Talent Ltd
Company Information
for the year ended 31 March 2025
Director
Alastair Ferguson
Company Number
13281714 (England and Wales)
Registered Office
Richmond House
49 London Road
Tunbridge Wells
Kent
TN1 1DT
England
Accountants
BPS Accountancy
Boscobel
Penshurst Road
Speldhurst
Kent
TN3 0PQ
DN Talent Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
859
1,172
Cash at bank and in hand
31,833
35,084
Creditors: amounts falling due within one year
(71,320)
(70,539)
Net current assets/(liabilities)
4,902
(590)
Called up share capital
1
1
Profit and loss account
5,760
581
Shareholders' funds
5,761
582
For the year ending 31 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 29 December 2025 and were signed on its behalf by
Alastair Ferguson
Director
Company Registration No. 13281714
DN Talent Ltd
Notes to the Accounts
for the year ended 31 March 2025
DN Talent Ltd is a private company, limited by shares, registered in England and Wales, registration number 13281714. The registered office is Richmond House, 49 London Road, Tunbridge Wells, Kent, TN1 1DT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Trade debtors
33,800
31,040
Amounts due from group undertakings etc.
4,851
-
Accrued income and prepayments
2,700
3,825
DN Talent Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
66,812
61,540
Amounts owed to group undertakings and other participating interests
-
6,534
Taxes and social security
1,370
155
Loans from directors
896
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).