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Company Registration No. 01378986 (England and Wales)
Takebest Limited Unaudited accounts for the year ended 29 January 2025
Takebest Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Takebest Limited Company Information for the year ended 29 January 2025
Directors
Brendan Byrne Teresa Byrne
Company Number
01378986 (England and Wales)
Registered Office
5 Ulviet Gate High Legh Knutsford WA16 6TT England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Takebest Limited Statement of financial position as at 29 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,194
2,926
Current assets
Debtors
5
2,703
-
Cash at bank and in hand
151,950
204,356
154,653
204,356
Creditors: amounts falling due within one year
6
(350)
(561)
Net current assets
154,303
203,795
Total assets less current liabilities
156,497
206,721
Provisions for liabilities
Deferred tax
(417)
(556)
Net assets
156,080
206,165
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
155,080
205,165
Shareholders' funds
156,080
206,165
For the year ending 29 January 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 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 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 of Directors and authorised for issue on 16 October 2025 and were signed on its behalf by
Brendan Byrne Director Company Registration No. 01378986
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Takebest Limited Notes to the Accounts for the year ended 29 January 2025
1
Statutory information
Takebest Limited is a private company, limited by shares, registered in England and Wales, registration number 01378986. The registered office is 5 Ulviet Gate, High Legh, Knutsford, WA16 6TT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 30 January 2024
1,097
5,254
6,351
At 29 January 2025
1,097
5,254
6,351
Depreciation
At 30 January 2024
750
2,675
3,425
Charge for the year
87
645
732
At 29 January 2025
837
3,320
4,157
Net book value
At 29 January 2025
260
1,934
2,194
At 29 January 2024
347
2,579
2,926
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,703
-
- 5 -
Takebest Limited Notes to the Accounts for the year ended 29 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
211
Accruals
350
350
350
561
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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