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Registration number: 04060753

Taking Control Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 March 2025

 

Taking Control Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Taking Control Limited

Company Information

Directors

Mrs D Garlick

Mr MD Stelfox

Registered office

15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
United Kingdom
FY4 5GU

Accountants

Horne Brooke Shenton 15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Taking Control Limited

(Registration number: 04060753)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed Assets

45

45

Current assets

473

4,048

Creditors: Amounts falling due within one year

(39)

(3,789)

Net current assets

434

259

 

479

304

Capital and Reserves

479

304


 

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

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.

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 24 December 2025 and signed on its behalf by:
 

.........................................
Mrs D Garlick
Director

 

Taking Control Limited

(Registration number: 04060753)
Balance Sheet as at 31 March 2025

1

General information

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

The address of its registered office is:
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the Board on 24 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'.

The presentation currency is £ Sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).