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Company Registration No. 13210008 (England and Wales)
TAKASARA LTD Unaudited accounts for the year ended 17 February 2025
TAKASARA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TAKASARA LTD Company Information for the year ended 17 February 2025
Director
Mohammad Haroon Butt
Company Number
13210008 (England and Wales)
Registered Office
1 ROWAN DRIVE NOTTINGHAM NG11 7FQ ENGLAND
Accountants
Sajjad Hussain Unit 30 Chelsea House 2nd Floor Chelsea Street Nottingham NG7 7HP
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TAKASARA LTD Statement of financial position as at 17 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
80
1,080
Cash at bank and in hand
1,679
9,498
1,759
10,578
Creditors: amounts falling due within one year
4
(2,808)
(8,509)
Net current (liabilities)/assets
(1,049)
2,069
Net (liabilities)/assets
(1,049)
2,069
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(1,048)
2,070
Shareholders' funds
(1,049)
2,069
For the year ending 17 February 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 director acknowledges his 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 and authorised for issue on 14 November 2025 and were signed on its behalf by
Mohammad Haroon Butt Director Company Registration No. 13210008
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TAKASARA LTD Notes to the Accounts for the year ended 17 February 2025
1
Statutory information
TAKASARA LTD is a private company, limited by shares, registered in England and Wales, registration number 13210008. The registered office is 1 ROWAN DRIVE, NOTTINGHAM, NG11 7FQ, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
525
525
Taxes and social security
-
486
Loans from directors
2,283
7,498
2,808
8,509
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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