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Company Registration No. 09280219 (England and Wales)
Great British Talent Limited Unaudited accounts for the year ended 31 March 2026
Great British Talent Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Great British Talent Limited Company Information for the year ended 31 March 2026
Directors
Jane Caroline Tonks Stephen John Denison
Company Number
09280219 (England and Wales)
Registered Office
25-26 Berkeley Square Bristol Avon BS8 1HP England
Accountants
Evans Entwistle 26 Berkeley Square Bristol BS8 1HP
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Great British Talent Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Great British Talent Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice 26 Berkeley Square Bristol BS8 1HP 30 April 2026
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Great British Talent Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
701
1,101
Current assets
Inventories
19,358
1,150
Debtors
6
213,530
146,172
Cash at bank and in hand
137,147
116,956
370,035
264,278
Creditors: amounts falling due within one year
7
(370,577)
(261,465)
Net current (liabilities)/assets
(542)
2,813
Total assets less current liabilities
159
3,914
Provisions for liabilities
Deferred tax
8
(133)
-
Net assets
26
3,914
Capital and reserves
Called up share capital
200
200
Profit and loss account
(174)
3,714
Shareholders' funds
26
3,914
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by
Jane Caroline Tonks Director Company Registration No. 09280219
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Great British Talent Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Great British Talent Limited is a private company, limited by shares, registered in England and Wales, registration number 09280219. The registered office is 25-26 Berkeley Square, Bristol, Avon, BS8 1HP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. An adjustment to Depreciation has been charged in this year to bring the Accumulated depreciation into line with what it would have been had the current policy been charged on all assets since acquisition. This means that the depreciation for the year is £400 rather than the £138 which would have been charged under the previous policy. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 6 -
Great British Talent Limited Notes to the Accounts for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
10,000
At 31 March 2026
10,000
Amortisation
At 1 April 2025
10,000
At 31 March 2026
10,000
Net book value
At 31 March 2026
-
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
3,026
At 31 March 2026
3,026
Depreciation
At 1 April 2025
1,925
Charge for the year
400
At 31 March 2026
2,325
Net book value
At 31 March 2026
701
At 31 March 2025
1,101
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
168,389
97,773
Accrued income and prepayments
416
31,808
Other debtors
33,439
16,591
202,244
146,172
Amounts falling due after more than one year
Other debtors
11,286
-
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
40,744
32,979
Trade creditors
56,854
63,898
Taxes and social security
21,467
9,128
Other creditors
225,702
150,647
Accruals
25,810
4,813
370,577
261,465
- 7 -
Great British Talent Limited Notes to the Accounts for the year ended 31 March 2026
8
Deferred taxation
2026
2025
£
£
Accelerated capital allowances
133
-
2026
2025
£
£
Charged to the profit and loss account
133
-
Provision at end of year
133
-
9
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Jane Caroline Tonks
general loan outstanding
-
18,805
-
18,805
Stephen John Denison
general loan outstanding
-
14,634
-
14,634
-
33,439
-
33,439
The balance represents an interest free loan that is repayable to the company upon demand.
10
Average number of employees
During the year the average number of employees was 4 (2025: 3).
- 8 -