Company Accounts and Tax Online SC765382 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure SC765382 2023-04-10 2024-04-30 SC765382 2025-04-30 SC765382 2024-05-01 2025-04-30 SC765382 2024-04-30 SC765382 countries:Scotland 2024-05-01 2025-04-30 SC765382 curr:PoundSterling 2024-05-01 2025-04-30 SC765382 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC765382 uk-bus:Micro-entities 2024-05-01 2025-04-30 SC765382 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC765382 uk-bus:FullAccounts 2024-05-01 2025-04-30 SC765382 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 SC765382 uk-bus:Director1 2024-05-01 2025-04-30 SC765382 uk-bus:Director1 2024-05-01 SC765382 uk-bus:Director1 2025-04-30 SC765382 core:AfterOneYear 2025-04-30 SC765382 core:AfterOneYear 2024-04-30 SC765382 core:WithinOneYear 2025-04-30 SC765382 core:WithinOneYear 2024-04-30 SC765382 core:WithinOneYear 2024-05-01 2025-04-30 SC765382 core:AfterOneYear 2025-04-30 SC765382 core:AfterOneYear 2024-04-30 SC765382 core:AfterOneYear 2024-05-01 2025-04-30 SC765382 core:ShareCapital 2025-04-30 SC765382 core:ShareCapital 2024-04-30 SC765382 core:RevaluationReserve 2025-04-30 SC765382 core:RevaluationReserve 2024-04-30 SC765382 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC765382 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC765382 1 2024-05-01 2025-04-30

# TAKE A MO LIMITED

## Company Registration Number:
SC765382 (Scotland)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# TAKE A MO LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TAKE A MO LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 40 Pirniefield Place Edinburgh GB-SCT EH6 7PN
Company Registration Number: |  | SC765382 (Scotland)

# TAKE A MO LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Turnover | 1,430 | 374
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 208 ) | ( 98 )
Tax on Profit | ( 252 ) | ( 53 )
Profit or (Loss) for Period | 970 | 223

# TAKE A MO LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 13 months to 30 Apr 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 0
Total assets less current liabilities: | 0 | 0
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 0 | 0
Capital and reserves: | 0 | 0

# TAKE A MO LIMITED

## Balance sheet continued

For the year ending 30 April 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Phoebe Hesketh
Status: Director

The notes form part of these financial statements

# TAKE A MO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# TAKE A MO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  There were directors loans and personal loans made by the owner and the owner's father that have been paid back in full. This included a £2,000 loan by the owner's father that was returned in full as well as a £103 loan made by the owner that was returned to them.