Talenttech Recruitment Holdings Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14921614

Talenttech Recruitment Holdings Ltd

Filleted Unaudited Financial Statements

31 October 2025

Talenttech Recruitment Holdings Ltd

Statement of Financial Position

31 October 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	4	1,055	1,056
Cash at bank and in hand		581	644
		------	------
		1,636	1,700

Creditors: amounts falling due within one year	5	1,230		600
		------		------
Net current assets			406	1,100
			----	------
Total assets less current liabilities			406	1,100
			----	------
Net assets			406	1,100
			----	------

Capital and reserves

Called up share capital	6	100	100
Profit and loss account		306	1,000
		----	------
Shareholders funds		406	1,100
		----	------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 11 June 2026 , and are signed on behalf of the board by:

N. Goodwin	J. Ahearne
Director	Director

Company registration number: 14921614

Talenttech Recruitment Holdings Ltd

Notes to the Financial Statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, incorporated and registered in England and Wales with the company number 14921614 . The address of the registered office is 8 Jury Street, Warwick, CV34 4EW, England,

2. Statement of compliance

The financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 Section 1A smaller entities 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' ('FRS 102') and Companies Act 2006.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The finanal statements are prepared in sterling, which is the functional currency of the entity and rounded to the nearest £.

Judgements and key sources of estimation uncertainty

In preparing these financial statements the directors have had to make judgements, estimates and assumptions that affect the application of policies and reported amounts of assets, liabilities, income and expenses. Estimates and associated assumptions are based on historic experience and various other factors including expectations of future events that are believed to be reasonable under the circumstances, however actual results may differ from these estimates. For this reporting date there are no significant judgements, estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities.

4. Debtors

	2025	2024
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	955	956
Other debtors	100	100
	------	------
	1,055	1,056
	------	------

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	1,230	600
	------	----

6. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary A shares of £ 0.01 each	5,000	50	5,000	50
Ordinary B shares of £ 0.01 each	5,000	50	5,000	50
Ordinary C shares of £ 0.01 each	1	–	1	–
Ordinary D shares of £ 0.01 each	1	–	1	–
	-------	----	-------	----
	10,002	100	10,002	100
	-------	----	-------	----

7. Related party transactions

The company was under the control of N. Goodwin and J. Ahearne during the current period.