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Company Registration No. 12862990 (England and Wales)
Sr Talent Ltd Unaudited accounts for the year ended 30 September 2025
Sr Talent Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sr Talent Ltd Company Information for the year ended 30 September 2025
Director
Randika Verangi Gunasekara
Company Number
12862990 (England and Wales)
- 3 -
Sr Talent Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
487,632 
2,771 
Current assets
Cash at bank and in hand
1,253 
3,364 
Creditors: amounts falling due within one year
5
(424,586)
(2,900)
Net current (liabilities)/assets
(423,333)
464 
Net assets
64,299 
3,235 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
64,199 
3,135 
Shareholders' funds
64,299 
3,235 
For the year ending 30 September 2025 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 director acknowledges her 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 and authorised for issue on 28 May 2026 and were signed on its behalf by
Randika Verangi Gunasekara Director Company Registration No. 12862990
- 4 -
Sr Talent Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Sr Talent Ltd is a private company, limited by shares, registered in England and Wales, registration number 12862990.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
- 
3,233 
3,233 
Additions
485,000 
- 
485,000 
At 30 September 2025
485,000 
3,233 
488,233 
Depreciation
At 1 October 2024
- 
462 
462 
Charge for the year
- 
139 
139 
At 30 September 2025
- 
601 
601 
Net book value
At 30 September 2025
485,000 
2,632 
487,632 
At 30 September 2024
- 
2,771 
2,771 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
19,791 
2,877 
Other creditors
403,955 
23 
Accruals
840 
- 
424,586 
2,900 
- 5 -
Sr Talent Ltd Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -