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TALENTUM GLOBAL LTD

Registered Number
12445777
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

TALENTUM GLOBAL LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | HARWOOD, Ian Oliver
| HAWKINS, Brian James

Registered Address | 4, Glasshouse Studios Fryern Court Road
| Burgate
| Fordingbridge
| SP6 1QX

Registered Number | 12445777 (England and Wales)

TALENTUM GLOBAL LTD
Balance Sheet as at
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | - |  |  |  | 120
Tangible assets | 4 |  |  | 1,303 |  |  |  | 860
|  |  |  | 1,303 |  |  |  | 980
Current assets |  |  |  |  |  |  |  |
Debtors | 5 | 27,582 |  |  |  | 46,834 |  |
Cash at bank and on hand |  | 3,314 |  |  |  | 36,292 |  |
|  | 30,896 |  |  |  | 83,126 |  |
Creditors amounts falling due within one year | 6 | (70,559) |  |  |  | (72,744) |  |
Net current assets (liabilities) |  |  |  | (39,663) |  |  |  | 10,382
Total assets less current liabilities |  |  |  | (38,360) |  |  |  | 11,362
Creditors amounts falling due after one year | 7 |  |  | (6,272) |  |  |  | (11,352)
Net assets |  |  |  | (44,632) |  |  |  | 10
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  | (44,642) |  |  |  | -
Shareholders' funds |  |  |  | (44,632) |  |  |  | 10

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 8 April 2026, and are signed on its behalf by:
HARWOOD, Ian Oliver Director
HAWKINS, Brian James Director Registered Company No. 12445777

TALENTUM GLOBAL LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Office Equipment | 5

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Government grants or assistance
--- | ---
| Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 5 |  | 4

3. | Intangible assets
--- | ---

|  | Goodwill |  | Other |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 August 24 | 500 |  | 100 |  | 600
| At 31 July 25 | 500 |  | 100 |  | 600
| Amortisation and impairment
| At 01 August 24 | 400 |  | 80 |  | 480
| Charge for year | 100 |  | 20 |  | 120
| At 31 July 25 | 500 |  | 100 |  | 600
| Net book value
| At 31 July 25 | - |  | - |  | -
| At 31 July 24 | 100 |  | 20 |  | 120

4. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 August 24 | 56,636 |  | 56,636
| Additions | 1,145 |  | 1,145
| At 31 July 25 | 57,781 |  | 57,781
| Depreciation and impairment
| At 01 August 24 | 55,776 |  | 55,776
| Charge for year | 702 |  | 702
| At 31 July 25 | 56,478 |  | 56,478
| Net book value
| At 31 July 25 | 1,303 |  | 1,303
| At 31 July 24 | 860 |  | 860

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 17,566 |  | 8,249
| Other debtors | 10,016 |  | 38,585
| Total | 27,582 |  | 46,834

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,370 |  | 6,619
| Bank borrowings and overdrafts | 5,137 |  | 5,127
| Taxation and social security | 44,183 |  | 51,477
| Other creditors | 19,869 |  | 6,000
| Accrued liabilities and deferred income | - |  | 3,521
| Total | 70,559 |  | 72,744

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 6,272 |  | 11,352
| Total | 6,272 |  | 11,352