ACCOUNTS - Final Accounts

Registered number: 02977972

INTERNATIONAL TALENT BOOKING LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2025


INTERNATIONAL TALENT BOOKING LIMITED REGISTERED NUMBER:02977972

BALANCE SHEET

AS AT 30 APRIL 2025

	30 April	31 December
	2025	2023
Note	£	£


Current assets
Debtors: amounts falling due within one year	4	499,102		39,704
Cash at bank and in hand	5	1,549,584		682,411
		2,048,686		722,115
Creditors: amounts falling due within one year	6	(1,514,092)		(241,130)
Net current assets			534,594		480,985
Total assets less current liabilities			534,594		480,985

Net assets			534,594		480,985

Capital and reserves
Called up share capital	7	10,000	10,000
Profit and loss account		524,594	470,985
		534,594	480,985

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INTERNATIONAL TALENT BOOKING LIMITED REGISTERED NUMBER:02977972

BALANCE SHEET (CONTINUED)

AS AT 30 APRIL 2025

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

B Dickins	R J MacSween
Director	Director

Date: 24 April 2026	Date:24 April 2026

The notes on pages 3 to 5 form part of these financial statements.

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INTERNATIONAL TALENT BOOKING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2025

1.	General information

International Talent Booking Limited is a private company, limited by shares, registered in England and Wales, registration number 02977972.

The registered office address is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE. The principal place of activity is 9 Kinsgway, London, WC2B 6XF.

The company has extended its accounting period from 31 December 2024 to 30 April 2025.

The principal activity of the company continued to be that of the promotion of music concerts.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of the Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006.

2.2

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover from the promotion of music concerts is recognised as the related performance obligations are satisfied and only to the extent that it is probable that the company will be entitled to the consideration due under the contract.

2.3

Foreign currency translation

Functional and presentation currency

The company's functional and presentational currency is pound sterling.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each year end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses that relate to borrowings and cash are presented in the profit and loss account within 'administrative expenses'. All other foreign exchange gains and losses are presented in statement of comprehensive income.

2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

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INTERNATIONAL TALENT BOOKING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2025

2.Accounting policies (continued)

2.5

Current taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.7

Cash

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.9

Financial instruments

The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors, trade and other creditors, and loans with related parties.

Employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

Debtors

					30 April	31 December
					2025	2023
					£	£


Trade debtors	225,922	-
Other debtors	109,438	39,412
Prepayments and accrued income	163,742	292
	499,102	39,704

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INTERNATIONAL TALENT BOOKING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2025

5.	Cash
		30 April	31 December
		2025	2023
		£	£

	Cash at bank and in hand	1,549,584	682,411

6.	Creditors: amounts falling due within one year
		30 April	31 December
		2025	2023
		£	£

Trade creditors	739,996	-
Amounts owed to group undertakings	282,715	240,322
Corporation tax	17,068	518
Other creditors	233,889	-
Accruals and deferred income	240,424	290
	1,514,092	241,130

7.	Share capital
		30 April	31 December
		2025	2023
		£	£

Allotted, called up and fully paid

10,000 (2023 -10,000) ordinary shares of £1 each	10,000	10,000

8.	Related party transactions
	No disclosure has been made of transactions with other wholly owned group companies in accordance with FRS 102 Section 1A paragraph 1AC.35, as the company is itself a wholly owned subsidiary of Gricind Limited.

9.	Controlling party

The company is a member of a group headed by ITB Agency Limited, a company registered in England and Wales, whose registered office is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

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