IRIS Accounts Production v26.1.0.640 08756850 director 1.1.25 31.12.25 31.12.25 10.4.26 false true false false true false Auditors Opinion Ordinary 1.00000 Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08756850 2024-12-31 08756850 2025-12-31 08756850 2025-01-01 2025-12-31 08756850 2023-12-31 08756850 2024-01-01 2024-12-31 08756850 2024-12-31 08756850 ns15:EnglandWales 2025-01-01 2025-12-31 08756850 ns14:PoundSterling 2025-01-01 2025-12-31 08756850 ns10:Director1 2025-01-01 2025-12-31 08756850 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08756850 ns10:SmallEntities 2025-01-01 2025-12-31 08756850 ns10:Audited 2025-01-01 2025-12-31 08756850 ns10:SmallCompaniesRegimeForDirectorsReport 2025-01-01 2025-12-31 08756850 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08756850 ns10:FullAccounts 2025-01-01 2025-12-31 08756850 ns10:OrdinaryShareClass1 2025-01-01 2025-12-31 08756850 1 2025-01-01 2025-12-31 08756850 ns10:RegisteredOffice 2025-01-01 2025-12-31 08756850 ns5:CurrentFinancialInstruments 2025-12-31 08756850 ns5:CurrentFinancialInstruments 2024-12-31 08756850 ns5:ShareCapital 2025-12-31 08756850 ns5:ShareCapital 2024-12-31 08756850 ns5:RetainedEarningsAccumulatedLosses 2025-12-31 08756850 ns5:RetainedEarningsAccumulatedLosses 2024-12-31 08756850 ns5:FurnitureFittings 2025-01-01 2025-12-31 08756850 ns5:FurnitureFittings 2024-12-31 08756850 ns5:FurnitureFittings 2025-12-31 08756850 ns5:FurnitureFittings 2024-12-31 08756850 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-12-31 08756850 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-12-31 08756850 ns5:CurrentFinancialInstruments 2025-01-01 2025-12-31 08756850 ns10:OrdinaryShareClass1 2025-12-31

REGISTERED NUMBER: 08756850 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 DECEMBER 2025 |

| FOR |

| EHRA TALENT SOLUTIONS LIMITED |

| PREVIOUSLY KNOWN AS |

| VISMA TALENT SOLUTIONS |

| LIMITED |

EHRA TALENT SOLUTIONS LIMITED (REGISTERED NUMBER: 08756850) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 31 DECEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| EHRA TALENT SOLUTIONS LIMITED |

COMPANY INFORMATION

for the Year Ended 31 DECEMBER 2025

| DIRECTOR: | Ms L Verbeek

| REGISTERED OFFICE: | Np-105 Icentre

| Howard Way

| Newport Pagnell

| Milton Keynes

| MK16 9PY

| REGISTERED NUMBER: | 08756850 (England and Wales)

| AUDITORS: | FKCA Limited

| Statutory Auditor

| 260 - 270 Butterfield

| Great Marlings

| Luton

| Bedfordshire

| LU2 8DL

EHRA TALENT SOLUTIONS LIMITED (REGISTERED NUMBER: 08756850) |

BALANCE SHEET

31 DECEMBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 2,509 |  | 1,354 |  |

CURRENT ASSETS

Debtors | 6 | 631,700 |  | 549,749 |  |

Cash at bank | 1,201,496 |  | 1,240,735 |  |

1,833,196 |  | 1,790,484 |  |

CREDITORS

Amounts falling due within one year | 7 | 565,458 |  | 604,669 |  |

NET CURRENT ASSETS | 1,267,738 |  | 1,185,815 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,270,247 |  | 1,187,169 |  |

CAPITAL AND RESERVES

Called up share capital | 8 | 97,106 |  | 97,106 |  |

Retained earnings | 1,173,141 |  | 1,090,063 |  |

SHAREHOLDERS' FUNDS | 1,270,247 |  | 1,187,169 |  |

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 April 2026 and were signed by:

Ms L Verbeek - Director

EHRA TALENT SOLUTIONS LIMITED (REGISTERED NUMBER: 08756850) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 31 DECEMBER 2025

1. | STATUTORY INFORMATION

| EHRA Talent Solutions 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| The turnover shown in the profit and loss account represents work performed in the year. In respect of on going services and licence agreements, turnover is recognised evenly over the term of the service or licence agreement.

| Tangible fixed assets

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

| Machinery and equipment | - | 33% on cost

| Tangible fixed assets are recognised at cost less depreciation.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

| Foreign currencies

| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

| 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.

| Financial instruments

| The company has chosen to adopt Section 11 and 12 of FRS102 in respect of financial instruments.

| Basic financial assets and liabilities, including trade and other debtors, bank balances, trade and other creditors and loans from fellow group companies are recognised at amortised cost.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 5 (2024 - 6 ) .

EHRA TALENT SOLUTIONS LIMITED (REGISTERED NUMBER: 08756850) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 DECEMBER 2025

5. | TANGIBLE FIXED ASSETS

| Machinery

| and

| equipment

£ |

| COST

| At 1 January 2025 | 6,754 |  |

| Additions | 2,475 |  |

| At 31 December 2025 | 9,229 |  |

| DEPRECIATION

| At 1 January 2025 | 5,400 |  |

| Charge for year | 1,320 |  |

| At 31 December 2025 | 6,720 |  |

| NET BOOK VALUE

| At 31 December 2025 | 2,509 |  |

| At 31 December 2024 | 1,354 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 466,623 |  | 352,631 |  |

| Amounts owed by group undertakings | 2,926 |  | 11,195 |  |

| Other debtors | 162,151 |  | 185,923 |  |

631,700 |  | 549,749 |  |

| All amounts owed from group undertakings are interest free and have no fixed date of repayment.

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 302 |  | 150 |  |

| Amounts owed to group undertakings | 9,139 |  | 35,502 |  |

| Taxation and social security | 77,517 |  | 102,443 |  |

| Other creditors | 478,500 |  | 466,574 |  |

565,458 |  | 604,669 |  |

| All amounts owed to group undertakings are interest free and have no fixed date of repayment.

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 97,106 | Ordinary | 1.00 | 97,106 |  | 97,106 |  |

EHRA TALENT SOLUTIONS LIMITED (REGISTERED NUMBER: 08756850) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 31 DECEMBER 2025

9. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Tara Aldwin ACA (Senior Statutory Auditor)

| for and on behalf of FKCA Limited

10. | RELATED PARTY DISCLOSURES

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| The immediate parent undertaking is Visma International Holding AS, a company registered in Norway.

| The immediate parent undertaking up to 16 December 2025 was Visma International Holding AS, a company

| registered in Norway. As per 16 December 2025 the immediate parent undertaking is Norvato BV, a company registered in the Netherlands.

| The ultimate parent undertaking to consolidate these financial statements is Norvato BV. The address of the

| registered office of Norvato BV is Plotterweg 38, 3821BB Amersfoort, the Netherlands