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Registered number: 11151869
Meta Talent Services Limited
Unaudited Financial Statements
For The Year Ended 29 January 2026
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
Meta Talent Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Meta Talent Services Limited
Balance Sheet
As At 29 January 2026
Balance Sheet
Registered number: 11151869

| 2026 | 2025 as restated
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 5 | (134,373 ) |  | (133,748 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (134,373 ) |  | (133,748 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (134,373 ) |  | (133,748 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (32,218 ) |  | (32,218 )
NET LIABILITIES |  |  | (166,591 ) |  | (165,966 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (166,691 ) |  | (166,066 )
SHAREHOLDERS' FUNDS |  |  | (166,591) |  | (165,966)

Page 1
Page 2
Meta Talent Services Limited
Balance Sheet (continued)
As At 29 January 2026
For the year ending 29 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Asmar Ghafoor Director
30 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Meta Talent Services Limited
Notes to the Financial Statements
For The Year Ended 29 January 2026
Notes to the Financial Statements
1. General Information
Meta Talent Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11151869 . The registered office is 128 City Road, , London, , EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Prior Period Adjustment
During the year, the company identified that a receivable balance of £82,235 due from a connected company had been incorrectly written off in the prior period and partially recognised within profit and loss £74,548 and the director’s current account £7,687.
On review, it was determined that this treatment did not appropriately reflect the substance of the transaction. Accordingly, the comparative figures for the year ended 29 January 2025 have been restated to correct this error.
The correction has resulted in the reinstatement of the receivable and a corresponding adjustment to retained earnings and the director’s current account. The impact of the prior period adjustment on the comparative financial statements is set out below:
Impact on Statement of Financial Position (as at 29 January 2025)
As previously reported Adjustment As restated
Receivables £0 ±£82,235 £0
Director’s current account £85,298 +£7,687 £92,985
Retained earnings £(158,379) £(7,687) £(166,066)
The prior period adjustment has no impact on cash flows.
Comparative figures in the financial statements have been restated accordingly.
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 11,217 |  | 11,217
Corporation tax | 87 |  | 87
Other taxes and social security | 2,937 |  | 2,937

...CONTINUED
Page 3
Page 4
Meta Talent Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 29 January 2026

VAT | 26,275 |  | 26,275
Accruals and deferred income | 872 |  | 247
Director's loan account | 92,985 |  | 92,985
| 134,373 |  | 133,748

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Bank loans | 32,218 |  | 32,218

7. Share Capital

| 2026 |  | 2025 as restated
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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