Company Registration No. 09857033 (England and Wales)
ACCESS TALENT GROUP LIMITED
Unaudited accounts
for the year ended 31 December 2025
ACCESS TALENT GROUP LIMITED
Unaudited accounts
Contents
ACCESS TALENT GROUP LIMITED
Company Information
for the year ended 31 December 2025
Directors
S A Dunman
C D E Watson
Company Number
09857033 (England and Wales)
Registered Office
4th Floor Enterprise House
Ocean Village
Southampton
SO14 3XB
United Kingdom
ACCESS TALENT GROUP LIMITED
Statement of financial position
as at 31 December 2025
Intangible assets
-
40,000
Investments
150,000
150,000
Cash at bank and in hand
198,786
96,201
Creditors: amounts falling due within one year
(903,763)
(341,925)
Net current assets
5,253
67,396
Net assets
155,253
269,095
Called up share capital
200
200
Profit and loss account
155,053
268,895
Shareholders' funds
155,253
269,095
For the year ending 31 December 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 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 14 September 2026 and were signed on its behalf by
C D E Watson
Director
Company Registration No. 09857033
ACCESS TALENT GROUP LIMITED
Notes to the Accounts
for the year ended 31 December 2025
ACCESS TALENT GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09857033. The registered office is 4th Floor Enterprise House, Ocean Village, Southampton, SO14 3XB, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Investments are included in the Statement of Financial Position at cost less any provision for impairment.
Tangible fixed 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
over 3 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated impairment.
Investments are included at cost.
ACCESS TALENT GROUP LIMITED
Notes to the Accounts
for the year ended 31 December 2025
4
Intangible fixed assets
Other
At 31 December 2024
40,000
5
Tangible fixed assets
Fixtures & fittings
At 31 December 2025
35,095
Charge for the year
11,699
At 31 December 2025
35,095
At 31 December 2024
11,699
6
Investments
Other investments
Valuation at 1 January 2025
150,000
Valuation at 31 December 2025
150,000
Amounts falling due within one year
Trade debtors
290,705
290,411
Other debtors
419,525
22,709
ACCESS TALENT GROUP LIMITED
Notes to the Accounts
for the year ended 31 December 2025
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
92,383
76,141
Other creditors
811,380
265,784
Allotted, called up and fully paid:
14,400 Ordinary A shares of £0.01 each
144.00
144.00
3,600 Ordinary B shares of £0.01 each
36.00
36.00
2,000 Ordinary C shares of £0.01 each
20.00
20.00
1 Ordinary D shares of £0.01 each
0.01
0.01
10
Average number of employees
During the year the average number of employees was 31 (2024: 24).