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
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
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
Great British Talent Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
137,147
116,956
Creditors: amounts falling due within one year
(370,577)
(261,465)
Net current (liabilities)/assets
(542)
2,813
Total assets less current liabilities
159
3,914
Provisions for liabilities
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
Great British Talent Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
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.
Great British Talent Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
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
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
56,854
63,898
Taxes and social security
21,467
9,128
Other creditors
225,702
150,647
Great British Talent Limited
Notes to the Accounts
for the year ended 31 March 2026
8
Deferred taxation
2026
2025
Accelerated capital allowances
133
-
Charged to the profit and loss account
133
-
Provision at end of year
133
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
general loan outstanding
-
18,805
-
18,805
general loan outstanding
-
14,634
-
14,634
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).