BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts charitable consultancy services. 20 June 2025 0 0 13898011 2025-03-31 13898011 2024-03-31 13898011 2023-03-31 13898011 2024-04-01 2025-03-31 13898011 2023-04-01 2024-03-31 13898011 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13898011 uk-curr:PoundSterling 2024-04-01 2025-03-31 13898011 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 13898011 uk-core:ShareCapital 2025-03-31 13898011 uk-core:ShareCapital 2024-03-31 13898011 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 13898011 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13898011 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 13898011 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-03-31 13898011 uk-bus:FRS102 2024-04-01 2025-03-31 13898011 2024-04-01 2025-03-31 13898011 uk-bus:Director1 2024-04-01 2025-03-31 13898011 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Take A Part Trading Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 March 2025



Take A Part Trading Limited
Company Registration Number: 13898011
ABRIDGED BALANCE SHEET
as at 31 March 2025

2025 2024
Notes £ £
 
Current Assets
Debtors 10,843 12,266
Cash and cash equivalents 18,809 3,058
───────── ─────────
29,652 15,324
───────── ─────────
Creditors: amounts falling due within one year (29,645) (15,317)
───────── ─────────
Net Current Assets 7 7
───────── ─────────
Total Assets less Current Liabilities 7 7
═════════ ═════════
 
Capital and Reserves
Called up share capital 1 1
Retained earnings 6 6
───────── ─────────
Equity attributable to owners of the company 7 7
═════════ ═════════
 
The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Director and authorised for issue on 20 June 2025
           
           
Kimberly Wide          
Director          
           



Take A Part Trading Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 March 2025

   
1. General Information
 
Take A Part Trading Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 13898011. The registered office of the company is C/O Karst Gallary, 22 George Place, Stonehouse, Plymouth, Devon, PL1 3NY, United Kingdom. charitable consultancy services. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 March 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2024 - 2).
       
     
 
4. The company owed Take A Part CIO £22,902 (2024: (£2,989) at the 31 March 2025.) The sum is shown in other creditors.

In the year to 31 March 2025 Take A Part Trading Limited made £18,220 (2024: £17,910) of charitable donations to Take A Part CIO. Take A Part CIO is a charity registered in the UK which owns 100% of the share capital of Take A Part Trading Limited.
       
5. Ultimate Controlling Party
 
The company is owned and controlled by Take A Part CIO.