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Registration number: 03197171

Task Management (UK) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Task Management (UK) Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Task Management (UK) Ltd

Company Information

Directors | Mr Dougie Peter Wood Mr Graham Wood

Registered office | 30 Westbrook Road Kingsley Frodsham WA6 8EA

Accountants | GMR Accountants Ltd 1st Floor 8-12 London Street Southport Merseyside PR9 0UE

Task Management (UK) Ltd

(Registration number: 03197171)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 595 | -
Current assets | 4,057 | 10,625
Creditors: Amounts falling due within one year | (10,305) | (13,263)
Net current liabilities | (6,248) | (2,638)
Total assets less current liabilities | (5,653) | (2,638)
Accruals and deferred income | (1,156) | (1,590)
| (6,809) | (4,228)
Capital and reserves | (6,809) | (4,228)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Westbrook Road
Kingsley
Frodsham
WA6 8EA

These financial statements were authorised for issue by the Board on 2 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Task Management (UK) Ltd

(Registration number: 03197171)
Balance Sheet as at 31 May 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 October 2025 and signed on its behalf by:

......................................... Mr Dougie Peter Wood Director