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Registered Number: 09188187
England and Wales

 

 

 

TASKMAN LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

Taskman Ltd
Contents Page
For the year ended 31 August 2025
Director Gintaras DAMBRAUSKAS
Registered Number 09188187
Registered Office 43 Herbert Road
London
IG3 8AL
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 August 2025
Director
The director who served the company throughout the year was as follows:
Gintaras DAMBRAUSKAS
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Gintaras DAMBRAUSKAS
Director

Date approved: 12 January 2026
2
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 544    21,150 
544    21,150 
Current assets      
Cash at bank and in hand 38,102    43,823 
Creditors: amount falling due within one year 4 (4,032)   (6,065)
Net current assets 34,070    37,758 
 
Total assets less current liabilities 34,614    58,908 
Net assets 34,614    58,908 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 34,514    58,808 
Shareholders' funds 34,614    58,908 
 


For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 January 2026 and were signed by:


-------------------------------
Gintaras DAMBRAUSKAS
Director
3
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 September 2023 100  38,477  38,577 
Profit for the year 29,630  29,630 
Total comprehensive income for the year -  29,630  29,630 
Dividends (9,299) (9,299)
Total investments by and distributions to owners -  (9,299) (9,299)
At 31 August 2024 100  58,808  58,908 
At 01 September 2024 100  58,808  58,908 
Profit for the year 1,706  1,706 
Total comprehensive income for the year -  1,706  1,706 
Dividends (26,000) (26,000)
Total investments by and distributions to owners -  (26,000) (26,000)
At 31 August 2025 100  34,514  34,614 
4
General Information
Taskman Ltd is a private company, limited by shares, registered in England and Wales, registration number 09188187, registration address 43 Herbert Road, London, IG3 8AL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 1 year Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2024 -    - 
Additions 653    653 
Disposals -    - 
At 31 August 2025 653    653 
Depreciation
At 01 September 2024 -    - 
Charge for year 109    109 
On disposals -    - 
At 31 August 2025 109    109 
Net book values
Closing balance as at 31 August 2025 544    544 
Opening balance as at 01 September 2024 -    - 


4.

Creditors: amount falling due within one year

2025
£		   2024
£
Corporation Tax 3,869    6,065 
Directors' Current Accounts 163    0 
4,032    6,065 

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