REGISTERED NUMBER: 15888750 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

9 AUGUST 2024 TO 31 AUGUST 2025

FOR

P3M TALENT MANAGEMENT LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr H Solomon

REGISTERED OFFICE:

Flat 49 Avondale Court

Avaddale Road

London

London

E16 4PU

REGISTERED NUMBER:

15888750 (England and Wales)

ACCOUNTANTS:

Dana & co

Certified Accountants and tax advisors

46 Torquay Gardens

Ilford

Essex

IG4 5PT

FIXED ASSETS

Tangible assets

4

1,028

CURRENT ASSETS

Cash at bank and in hand

5,418

CREDITORS

Amounts falling due within one year

2,756

NET CURRENT ASSETS

2,662

TOTAL ASSETS LESS CURRENT LIABILITIES

3,690

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

3,590

SHAREHOLDERS' FUNDS

3,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 May 2026 and were signed by:

Mr H Solomon - Director

1.	STATUTORY INFORMATION

P3M Talent Management Ltd 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

1,371

At 31 August 2025

1,371

DEPRECIATION

Charge for period

343

At 31 August 2025

343

NET BOOK VALUE

At 31 August 2025

1,028

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr H Solomon.