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Registration number: 10288938

Taskworks (UK) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Taskworks (UK) Limited

Contents

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

Taskworks (UK) Limited

Company Information

Director | Dr K A Croshaw

Registered office | 18 Baron Avenue Earls Barton Northamptonshire NN6 0JE

Accountants | Levett & Associates Ltd Chartered Certified Accountants2nd Floor 46-46a High Street Olney Buckinghamshire MK46 4BE

Taskworks (UK) Limited

(Registration number: 10288938)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 2,169 | 4,073
Current assets | 6,789 | 4,551
Prepayments and accrued income | - | 339
Creditors: Amounts falling due within one year | (12,089) | (17,196)
Net current liabilities | (5,300) | (12,306)
Total assets less current liabilities | (3,131) | (8,233)
Accruals and deferred income | (1,440) | (1,758)
| (4,571) | (9,991)
Capital and reserves | (4,571) | (9,991)

1 | General information

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

The address of its registered office is:
18 Baron Avenue
Earls Barton
Northamptonshire
NN6 0JE

These financial statements were authorised for issue by the director on 20 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

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

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and 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 director on 20 March 2026

Taskworks (UK) Limited

(Registration number: 10288938)
Balance Sheet as at 31 July 2025

......................................... Dr K A Croshaw Director |  |