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Registered number: 08724700
Egg Takhar Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Goldstar Accountants Ltd
Chartered Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08724700
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 113,883 124,989
113,883 124,989
CURRENT ASSETS
Debtors 5 1,017,661 126,764
Cash at bank and in hand 562,767 1,184,341
1,580,428 1,311,105
Creditors: Amounts Falling Due Within One Year 6 (181,081 ) (238,485 )
NET CURRENT ASSETS (LIABILITIES) 1,399,347 1,072,620
TOTAL ASSETS LESS CURRENT LIABILITIES 1,513,230 1,197,609
PROVISIONS FOR LIABILITIES
Deferred Taxation (3,154 ) (3,334 )
NET ASSETS 1,510,076 1,194,275
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 1,509,976 1,194,175
SHAREHOLDERS' FUNDS 1,510,076 1,194,275
Page 1
Page 2
For the year ending 31 October 2024 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 her 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
Mrs Reena Takhar
Director
23/07/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Egg Takhar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08724700 . The registered office is 63 London Street, Reading, RG1 4PS.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Over the life of the lease
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25 % Reducing Basis
Computer Equipment 25 % Reducing Basis
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
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2.4. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.5. Pensions
The company operates auto enrolement pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 46 (2023: 46)
46 46
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2023 121,816 57,814 14,638 194,268
Additions - 3,841 4,580 8,421
As at 31 October 2024 121,816 61,655 19,218 202,689
Depreciation
As at 1 November 2023 29,648 30,048 9,583 69,279
Provided during the period 9,217 7,901 2,409 19,527
As at 31 October 2024 38,865 37,949 11,992 88,806
Net Book Value
As at 31 October 2024 82,951 23,706 7,226 113,883
As at 1 November 2023 92,168 27,766 5,055 124,989
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 41,663 21,250
Amounts owed by participating interests 899,008 36,674
Other debtors 76,990 68,840
1,017,661 126,764
Ohther debtor is related to deposit paid.
Amount owed to participator is related to ESVR Properties Limited which is owned by directors. 
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 8,494 1,831
Other creditors 11,215 120,138
Taxation and social security 161,372 116,516
181,081 238,485
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
8. Dividends
2024 2023
£ £
On equity shares:
Final dividend paid 153,000 155,000
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