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REGISTERED NUMBER: 01947775 (England and Wales)















TASKERS UK LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMB






TASKERS UK LIMITED (REGISTERED NUMBER: 01947775)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TASKERS UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTORS: M J Crawford
M Stocks





SECRETARY: M Stocks





REGISTERED OFFICE: 4 Roman Ridge Road
Sheffield
South Yorkshire
S9 1GB





REGISTERED NUMBER: 01947775 (England and Wales)





ACCOUNTANTS: Ian R Collins & Co
The Bridge House
Dronfield
S18 2XL

TASKERS UK LIMITED (REGISTERED NUMBER: 01947775)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 28,314 12,317

CURRENT ASSETS
Stocks 5 157,065 140,833
Debtors 6 192,593 192,240
Cash at bank and in hand 49,963 38,584
399,621 371,657
CREDITORS
Amounts falling due within one
year

7

(177,139

)

(180,468

)
NET CURRENT ASSETS 222,482 191,189
TOTAL ASSETS LESS
CURRENT LIABILITIES

250,796

203,506

CREDITORS
Amounts falling due after more
than one year

8

(20,996

)

(11,139

)

PROVISIONS FOR LIABILITIES (5,102 ) (1,530 )
NET ASSETS 224,698 190,837

TASKERS UK LIMITED (REGISTERED NUMBER: 01947775)

BALANCE SHEET - continued
30TH SEPTEMBER 2024

2024 2023
Notes £    £   
CAPITAL AND RESERVES
Called up share capital 50,000 50,000
Other reserves 1,313 1,313
Retained earnings 173,385 139,524
SHAREHOLDERS' FUNDS 224,698 190,837

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th March 2025 and were signed on its behalf by:





M J Crawford - Director


TASKERS UK LIMITED (REGISTERED NUMBER: 01947775)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

Taskers UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Short leasehold - Staight line over the life of the lease
Plant and machinery - Straight line over 7 years
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.


TASKERS UK LIMITED (REGISTERED NUMBER: 01947775)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 13 ) .

TASKERS UK LIMITED (REGISTERED NUMBER: 01947775)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Short Plant and Motor Computer
leasehold machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1st October 2023 26,881 193,291 83,691 3,955 307,818
Additions - 1,200 20,790 - 21,990
At 30th September
2024

26,881

194,491

104,481

3,955

329,808
DEPRECIATION
At 1st October 2023 25,133 191,583 74,877 3,908 295,501
Charge for year 287 826 4,833 47 5,993
At 30th September
2024

25,420

192,409

79,710

3,955

301,494
NET BOOK VALUE
At 30th September
2024

1,461

2,082

24,771

-

28,314
At 30th September
2023

1,748

1,708

8,814

47

12,317

TASKERS UK LIMITED (REGISTERED NUMBER: 01947775)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts and finance leases are as follows:
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st October 2023
and 30th September 2024 7,500 83,691 91,191
DEPRECIATION
At 1st October 2023 7,500 74,877 82,377
Charge for year - 4,407 4,407
At 30th September 2024 7,500 79,284 86,784
NET BOOK VALUE
At 30th September 2024 - 4,407 4,407
At 30th September 2023 - 8,814 8,814

5. STOCKS
2024 2023
£    £   
Stocks 157,065 140,833

6. DEBTORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2024 2023
£    £   
Trade debtors 112,513 119,843
Other debtors 80,080 72,397
192,593 192,240

TASKERS UK LIMITED (REGISTERED NUMBER: 01947775)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN
ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 18,649 -
Hire purchase contracts and finance leases 9,238 4,485
Trade creditors 26,673 37,817
Taxation and social security 15,760 52,571
Other creditors 106,819 85,595
177,139 180,468

8. CREDITORS: AMOUNTS FALLING DUE AFTER
MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts and finance leases 20,996 11,139

9. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank overdraft 18,649 -
Hire purchase contracts and finance leases 30,234 15,624
48,883 15,624

10. OTHER FINANCIAL COMMITMENTS

At 30th September 2024 the company had annual commitments under operating leases as follows:-

Expiry date: Between one and five years £11,139 (2023: £15,624)

At 30th September 2024 the company had annual commitments under hire purchase agreements as follows:-

Expiry date: Between one and five years £19,095 (2023: £nil)

TASKERS UK LIMITED (REGISTERED NUMBER: 01947775)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

11. RELATED PARTY DISCLOSURES

The company rents the premises from a self invested pension scheme of Mr M J Crawford. A commercial rent is charged of £30,000 (2023: £30,000).

12. ULTIMATE CONTROLLING PARTY

The controlling party is M J Crawford.

13. CONTROLLING INTEREST

The company was under the control of by Mr. M. Crawford throughout the current and preceding year. Mr. M. Crawford is the managing director and majority shareholder.