Company Registration No. 12011077 (England and Wales)
TAKEID LTD
Unaudited accounts
for the year ended 31 May 2025
TAKEID LTD
Unaudited accounts
Contents
TAKEID LTD
Company Information
for the year ended 31 May 2025
Company Number
12011077 (England and Wales)
Registered Office
12 ATHELSTAN ROAD
HEMEL HEMPSTEAD
HP3 9QE
UNITED KINGDOM
Accountants
Faxon Consulting Ltd
85 Great Portland Street
London
W1W 7LT
TAKEID LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
98
2,833
Creditors: amounts falling due within one year
(471)
(1,868)
Net current (liabilities)/assets
(373)
965
Net (liabilities)/assets
(373)
965
Called up share capital
1
1
Profit and loss account
(374)
964
Shareholders' funds
(373)
965
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 20 November 2025 and were signed on its behalf by
Oluwatoyin Elias
Director
Company Registration No. 12011077
TAKEID LTD
Notes to the Accounts
for the year ended 31 May 2025
TAKEID LTD is a private company, limited by shares, registered in England and Wales, registration number 12011077. The registered office is 12 ATHELSTAN ROAD, HEMEL HEMPSTEAD, HP3 9QE, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,868
Loans from directors
471
-
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).