Registered Number 05337428

TAK OG MEMBRANPARTNER LTD

Micro-entity Accounts

31 December 2024

TAK OG MEMBRANPARTNER LTD Registered Number 05337428

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
47,650
54,862
Current Assets
372,440
429,755
Creditors: amounts falling due within one year
(82,048)
(209,898)
Net current assets (liabilities)
290,392
219,857
Total assets less current liabilities
338,042
274,719
Provisions for liabilities
(3,474)
(4,006)
Total net assets (liabilities)
334,568
270,713
Capital and reserves
334,568
270,713
  • For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 August 2025

And signed on their behalf by:
MORTEN ANDERSEN, Director

TAK OG MEMBRANPARTNER LTD Registered Number 05337428

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 2 2