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Company Registration No. 10667454 (England and Wales)
Takov Ltd Unaudited accounts for the year ended 31 March 2025
Takov Ltd Unaudited accounts Contents
Page
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Takov Ltd Company Information for the year ended 31 March 2025
Director
Vasil Takov
Company Number
10667454 (England and Wales)
Registered Office
60A ASHBOURNE ROAD MITCHAM CR4 2BA ENGLAND
Accountants
Nellie Zdraveska 1 Blandfield Road Balham London SW12 8BQ
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Takov Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Cash at bank and in hand
808 
1,959 
809 
1,960 
Creditors: amounts falling due within one year
(250)
(993)
Net current assets
559 
967 
Net assets
559 
967 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
558 
966 
Shareholders' funds
559 
967 
For the year ending 31 March 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 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 10 April 2025 and were signed on its behalf by
Vasil Takov Director Company Registration No. 10667454
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Takov Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Takov Ltd is a private company, limited by shares, registered in England and Wales, registration number 10667454. The registered office is 60A ASHBOURNE ROAD, MITCHAM, CR4 2BA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
343 
Other creditors
250 
650 
250 
993 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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