8 January 2025 false No description of principal activity Taxfiler 2024.6 16170157business:PrivateLimitedCompanyLtd2025-01-082026-01-31 161701572025-01-07 161701572025-01-082026-01-31 16170157business:AuditExempt-NoAccountantsReport2025-01-082026-01-31 16170157business:FilletedAccounts2025-01-082026-01-31 161701572026-01-31 16170157business:Director12025-01-082026-01-31 16170157core:WithinOneYear2026-01-31 16170157core:AfterOneYear2026-01-31 16170157core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16170157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16170157core:PreviouslyStatedAmount2026-01-31 16170157business:SmallEntities2025-01-082026-01-31 16170157countries:EnglandWales2025-01-082026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16170157 (England and Wales)
Justine Murphy Talent Management Ltd Unaudited accounts for the period from 8 January 2025 to 31 January 2026
Justine Murphy Talent Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Justine Murphy Talent Management Ltd Company Information for the period from 8 January 2025 to 31 January 2026
Director
Justine Murphy
Company Number
16170157 (England and Wales)
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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Justine Murphy Talent Management Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
48,159 
Creditors: amounts falling due within one year
4
823 
Net current assets
48,982 
Total assets less current liabilities
48,982 
Creditors: amounts falling due after more than one year
5
(26,874)
Net assets
22,108 
Capital and reserves
Called up share capital
1 
Profit and loss account
22,107 
Shareholders' funds
22,108 
For the period ending 31 January 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 director acknowledges her 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 and authorised for issue on 10 November 2026 and were signed on its behalf by
Justine Murphy Director Company Registration No. 16170157
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Justine Murphy Talent Management Ltd Notes to the Accounts for the period from 8 January 2025 to 31 January 2026
1
Statutory information
Justine Murphy Talent Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 16170157.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
£ 
VAT
5,822 
Trade creditors
1,788 
Taxes and social security
5,185 
Loans from directors
(13,618)
(823)
5
Creditors: amounts falling due after more than one year
2026 
£ 
Amounts owed to group undertakings and other participating interests
26,874 
6
Average number of employees
During the period the average number of employees was 0.
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