Company Registration No. 15488727 (England and Wales)
Ag Talent Ltd
Unaudited accounts
for the year ended 28 February 2026
Ag Talent Ltd
Unaudited accounts
Contents
Ag Talent Ltd
Company Information
for the year ended 28 February 2026
Director
Arjun Paul Singh Gillard
Company Number
15488727 (England and Wales)
Accountants
IAB Accountants Limited
200 Selbourne Road
Luton
Bedfordshire
LU4 8LT
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Ag Talent Ltd
for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ag Talent Ltd for the year ended
28 February 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Ag Talent Ltd, as a body, in accordance with the terms of our engagement letter dated 15 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Ag Talent Ltd and state those matters that we have agreed to state to the Board of Directors of Ag Talent Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ag Talent Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ag Talent Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ag Talent Ltd. You consider that Ag Talent Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ag Talent Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
IAB Accountants Limited
Chartered Certified Accountants
200 Selbourne Road
Luton
Bedfordshire
LU4 8LT
3 September 2026
Ag Talent Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
6,030
2,874
Cash at bank and in hand
121,527
62,151
Creditors: amounts falling due within one year
(40,367)
(7,010)
Net current assets
112,734
55,221
Called up share capital
100
100
Share premium
49,980
49,980
Profit and loss account
68,684
8,015
Shareholders' funds
118,764
58,095
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 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 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 3 September 2026 and were signed on its behalf by
Arjun Paul Singh Gillard
Director
Company Registration No. 15488727
Ag Talent Ltd
Notes to the Accounts
for the year ended 28 February 2026
Ag Talent Ltd is a private company, limited by shares, registered in England and Wales, registration number 15488727.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% on straight line
Computer equipment
33.33% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The financial statements have been prepared on a going concern basis. The directors have considered the company's financial position, forecasts and projected cash flows and are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the directors consider it appropriate to prepare the financial statements on a going concern basis.
Ag Talent Ltd
Notes to the Accounts
for the year ended 28 February 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
-
4,310
4,310
Additions
4,133
1,211
5,344
At 28 February 2026
4,133
5,521
9,654
At 1 March 2025
-
1,436
1,436
Charge for the year
827
1,361
2,188
At 28 February 2026
827
2,797
3,624
At 28 February 2026
3,306
2,724
6,030
At 28 February 2025
-
2,874
2,874
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
33,791
2,574
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The ultimate controlling party is Arjun Paul Singh Gillard.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).