Registration number: 13130661

Takila Limited

Contents

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

Takila Limited

Company Information

Directors

Mr Peter Halpin Mrs Hilary Jane Halpin

Registered office

1st Floor 8-12 London Street Southport Merseyside PR9 0UE

Accountants

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

Takila Limited

(Registration number: 13130661)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	4,074,884	4,499,963
Current assets	19,764	61,993
Creditors: Amounts falling due within one year	(2,442,815)	(4,331,336)
Net current liabilities	(2,423,051)	(4,269,343)
Total assets less current liabilities	1,651,833	230,620
Accruals and deferred income	(8,100)	(12,750)
	1,643,733	217,870
Capital and reserves	1,643,733	217,870

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:
1st Floor
8-12 London Street
Southport
Merseyside
PR9 0UE
United Kingdom

These financial statements were authorised for issue by the Board on 5 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

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

For the financial year ending 31 March 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.

Takila Limited

(Registration number: 13130661)
Balance Sheet as at 31 March 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 5 December 2025 and signed on its behalf by:
 

......................................... Mrs Hilary Jane Halpin Director