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Registered number: 13928170
Producto Talent Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13928170
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,282 1,392
1,282 1,392
CURRENT ASSETS
Debtors 5 12,783 85,097
Cash at bank and in hand 582,404 459,766
595,187 544,863
Creditors: Amounts Falling Due Within One Year 6 (69,627 ) (95,289 )
NET CURRENT ASSETS (LIABILITIES) 525,560 449,574
TOTAL ASSETS LESS CURRENT LIABILITIES 526,842 450,966
NET ASSETS 526,842 450,966
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 526,742 450,866
SHAREHOLDERS' FUNDS 526,842 450,966
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For the year ending 28 February 2026 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J M Jordan
Director
3 November 2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Producto Talent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13928170 . The registered office is 2 King William Court London Road, Hartley Wintney, Hook, RG27 8FG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1a "Small Entities" and the Companies Act 2006.  The financial statements have been prepared under the historical cost convention.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:
Permanent Placements
When the outcome of a permanent placement of a candidate can be estimated reliably, turnover is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to the date on which the candidate commences employment.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended. Depreciation is provided at the following rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings 20% straight line
Computer Equipment 33.3% straight line
2.4. Foreign Currencies
Foreign currency transactions are initially recognised by applying to the foreign currency amount the spot exchange rate between the functional currency and the foreign currency at the date of the transaction.
Monetary assets and liabilities denominated in a foreign currency at the balance sheet date are translated using the closing rate.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.  
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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2.6. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 March 2025 3,587
Additions 916
As at 28 February 2026 4,503
Depreciation
As at 1 March 2025 2,195
Provided during the period 1,026
As at 28 February 2026 3,221
Net Book Value
As at 28 February 2026 1,282
As at 1 March 2025 1,392
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 11,129 84,266
Prepayments and accrued income 663 831
VAT 991 -
12,783 85,097
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Bank loans and overdrafts 25 -
Corporation tax 65,284 87,084
VAT - 5,916
Accruals and deferred income 1,568 1,471
Directors' loan accounts 2,750 818
69,627 95,289
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7. Share Capital
2026 2025
Allotted, called up and fully paid £ £
25 Ordinary A shares of £ 1.00 each 25 25
75 Ordinary B shares of £ 1.00 each 75 75
100 100
8. Other Commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £12,588 (2025 £19,454).
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