STREAMING TALENT LIMITED

STREAMING TALENT LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,542	2,313
Investments	4	110,287	360,287
		111,829	362,600
Current assets
Debtors		13,657	43,939
Cash at bank and in hand		277,755	49,024
		291,412	92,963
Creditors: amount falling due within one year		(7,132)	(54,122)
Net current assets		284,280	38,841

Total assets less current liabilities		396,109	401,441
Net assets		396,109	401,441

Capital and reserves
Called up share capital		100	100
Profit and loss account		396,009	401,341
Shareholders' funds		396,109	401,441

For the year ended 31 March 2026 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 29 October 2026 and were signed on its behalf by:

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D Triplow
Director

STREAMING TALENT LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

STREAMING TALENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13172537, registration address The Joiners Shop, The Historic Dockyard, Chatham, Kent, ME4 4TZ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the period was 4 (2025 : 6).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2025	289	10,142	10,431
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	289	10,142	10,431
Depreciation
At 01 April 2025	166	7,952	8,118
Charge for year	41	730	771
On disposals	-	-	-
At 31 March 2026	207	8,682	8,889
Net book values
Closing balance as at 31 March 2026	82	1,460	1,542
Opening balance as at 01 April 2025	123	2,190	2,313

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2025	360,287	360,287
Additions	-	-
Disposals	(324,788)	(324,788)
Revaluations	74,788	74,788
At 31 March 2026	110,287	110,287

5.	Ultimate Controlling Party The company's ultimate controlling party is Mr and Mrs Triplow by virtue of their ownership of 100% of the issued share capital in the company.