Taskers Trading Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09450050

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		25,713		106,973

			25,713		106,973
CURRENT ASSETS
Debtors	5	501,649		94,258
Cash at bank and in hand		290,107		25,319

		791,756		119,577
Creditors: Amounts Falling Due Within One Year	6	(311,360 )		(267,539 )

NET CURRENT ASSETS (LIABILITIES)			480,396		(147,962 )

TOTAL ASSETS LESS CURRENT LIABILITIES			506,109		(40,989 )

Creditors: Amounts Falling Due After More Than One Year	7		(1,064 )		(7,341 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(4,886 )		-

NET ASSETS/(LIABILITIES)			500,159		(48,330 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			500,059		(48,430 )

SHAREHOLDERS' FUNDS			500,159		(48,330)

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Taskers Trading Limited

Balance Sheet (continued)

As At 31 March 2025

For the 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Cane

Director

07/11/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Taskers Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09450050 . The registered office is Unit 14 Philip Ford Way, Silfield, Wymondham, NR18 9AQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Taskers Trading Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

2.4. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 7)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	101,556	-	1,653	8,712	111,921
Additions	-	23,750	-	524	24,274
Disposals	(101,556 )	-	-	-	(101,556 )

As at 31 March 2025	-	23,750	1,653	9,236	34,639

Depreciation
As at 1 April 2024	-	-	1,460	3,488	4,948
Provided during the period	-	599	158	3,221	3,978

As at 31 March 2025	-	599	1,618	6,709	8,926

Net Book Value
As at 31 March 2025	-	23,151	35	2,527	25,713

As at 1 April 2024	101,556	-	193	5,224	106,973

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	9,432	90,421
Amounts owed by participating interests	51,714	-
Other debtors	440,503	3,837

	501,649	94,258

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Taskers Trading Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,425	55,541
Bank loans and overdrafts	6,277	6,122
Amounts owed to group undertakings	-	162,458
Other creditors	135,046	18,339
Taxation and social security	168,612	25,079

	311,360	267,539

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,064	7,341

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

Included within other creditors due within one year is £130,758 (2024: £Nil) owing to an associated company. All loans are unsecured, interest free and repayable on demand.

Included within creditors due within one year is £Nil (2024: £162,458) owing to group companies. All loans are unsecured, interest free and repayable on demand.

Included within debtors due within one year is £51,714 owed by companies related by virtue of common control. All loans are unsecured, interest free and repayable on demand.

Included within debtors is £64,771 (2024: £3,837) owed by the director of the company. All loans are unsecured, repayable on demand and interest charged at the official rate of interest.

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