THE TALENT SET LIMITED

Company Registration Number:
11362268 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

THE TALENT SET LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

THE TALENT SET LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 34,324 44,175
Investments:   0 0
Total fixed assets: 34,324 44,175
Current assets
Stocks: 0 0
Debtors:   1,021,792 1,051,633
Cash at bank and in hand: 676,469 733,727
Investments:   0 0
Total current assets: 1,698,261 1,785,360
Creditors: amounts falling due within one year:   (1,267,895) (1,272,926)
Net current assets (liabilities): 430,366 512,434
Total assets less current liabilities: 464,690 556,609
Creditors: amounts falling due after more than one year:   (50,707) (67,701)
Provision for liabilities: 0 0
Total net assets (liabilities): 413,983 488,908
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 413,883 488,808
Shareholders funds: 413,983 488,908

The notes form part of these financial statements

THE TALENT SET LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 June 2026
and signed on behalf of the board by:

Name: Victoria Dhillon
Status: Director

The notes form part of these financial statements

THE TALENT SET LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE TALENT SET LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 45 10

THE TALENT SET LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 64,137
Additions 6,341
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2025 70,478
Depreciation
At 01 July 2024 19,962
Charge for year 16,192
On disposals 0
Other adjustments 0
At 30 June 2025 36,154
Net book value
At 30 June 2025 34,324
At 30 June 2024 44,175