Company Registration No. 10789184 (England and Wales)
Meta Tax Limited
Unaudited accounts
for the year ended 31 August 2025
Meta Tax Limited
Unaudited accounts
Contents
Meta Tax Limited
Company Information
for the year ended 31 August 2025
Directors
Philip Tarbun
Kate Knight
Company Number
10789184 (England and Wales)
Registered Office
33 Princes Crescent
Morecambe
Lancashire
LA4 6BY
England
Accountants
Mrs Amy Tarbun FCA
36 Queens Drive
Morecambe
Lancashire
LA4 6LN
Meta Tax Limited
Statement of financial position
as at 31 August 2025
Inventories
60,000
160,000
Cash at bank and in hand
33,792
1,592
Creditors: amounts falling due within one year
(150,017)
(115,247)
Net current (liabilities)/assets
(52,066)
26,377
Total assets less current liabilities
(49,536)
28,907
Creditors: amounts falling due after more than one year
1,577
(3,629)
Net (liabilities)/assets
(47,959)
25,278
Called up share capital
100
100
Profit and loss account
(48,059)
25,178
Shareholders' funds
(47,959)
25,278
For the year ending 31 August 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 9 September 2025 and were signed on its behalf by
Philip Tarbun
Director
Company Registration No. 10789184
Meta Tax Limited
Notes to the Accounts
for the year ended 31 August 2025
Meta Tax Limited is a private company, limited by shares, registered in England and Wales, registration number 10789184. The registered office is 33 Princes Crescent, Morecambe, Lancashire, LA4 6BY, England.
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.
Tangible fixed assets and depreciation
Tangible 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:
4
Intangible fixed assets
Other
Meta Tax Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
359
570
929
At 31 August 2025
359
570
929
At 31 August 2025
359
570
929
At 31 August 2024
359
570
929
6
Investments
Subsidiary undertakings
Other investments
Total
Valuation at 1 September 2024
100
1,500
1,600
Valuation at 31 August 2025
100
1,500
1,600
Amounts falling due within one year
Amounts due from group undertakings etc.
-
(27,621)
Accrued income and prepayments
1,500
1,500
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,625
5,625
Amounts owed to group undertakings and other participating interests
21,897
27,620
Taxes and social security
43,700
29,782
9
Creditors: amounts falling due after more than one year
2025
2024
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).