Companies House 13292706 2026-03-31 2026-03-31 2025-04-01 false iso4217:GBP xbrli:pure 13292706 2024-04-01 2025-03-31 13292706 2026-03-31 13292706 2025-04-01 2026-03-31 13292706 2025-03-31 13292706 curr:PoundSterling 2025-04-01 2026-03-31 13292706 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13292706 uk-bus:FRS102 2025-04-01 2026-03-31 13292706 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13292706 uk-bus:FullAccounts 2025-04-01 2026-03-31 13292706 uk-bus:RegisteredOffice 2025-04-01 2026-03-31 13292706 uk-bus:Director1 2025-04-01 2026-03-31 13292706 uk-bus:Director2 2025-04-01 2026-03-31 13292706 uk-bus:Director3 2025-04-01 2026-03-31 13292706 uk-bus:Director4 2025-04-01 2026-03-31 13292706 uk-bus:Director5 2025-04-01 2026-03-31 13292706 uk-bus:Director6 2025-04-01 2026-03-31 13292706 uk-bus:Director7 2025-04-01 2026-03-31 13292706 uk-bus:Director8 2025-04-01 2026-03-31 13292706 uk-bus:Director9 2025-04-01 2026-03-31 13292706 uk-bus:Director10 2025-04-01 2026-03-31 13292706 uk-bus:Director11 2025-04-01 2026-03-31 13292706 uk-bus:Director12 2025-04-01 2026-03-31 13292706 uk-bus:Director13 2025-04-01 2026-03-31 13292706 uk-bus:Director14 2025-04-01 2026-03-31 13292706 uk-bus:Director15 2025-04-01 2026-03-31 13292706 uk-bus:Director16 2025-04-01 2026-03-31 13292706 uk-bus:Director17 2025-04-01 2026-03-31 13292706 uk-bus:Director18 2025-04-01 2026-03-31 13292706 uk-bus:Director19 2025-04-01 2026-03-31 13292706 uk-bus:Director20 2025-04-01 2026-03-31 13292706 uk-bus:Director21 2025-04-01 2026-03-31 13292706 uk-bus:CompanySecretary1 2025-04-01 2026-03-31 13292706 core:AfterOneYear 2026-03-31 13292706 core:AfterOneYear 2025-03-31 13292706 core:WithinOneYear 2026-03-31 13292706 core:WithinOneYear 2025-03-31 13292706 core:WithinOneYear 2025-04-01 2026-03-31 13292706 core:AfterOneYear 2026-03-31 13292706 core:AfterOneYear 2025-03-31 13292706 core:AfterOneYear 2025-04-01 2026-03-31 13292706 core:ShareCapital 2026-03-31 13292706 core:ShareCapital 2025-03-31 13292706 core:SharePremium 2026-03-31 13292706 core:SharePremium 2025-03-31 13292706 core:OtherReservesSubtotal 2026-03-31 13292706 core:OtherReservesSubtotal 2025-03-31 13292706 core:RevaluationReserve 2026-03-31 13292706 core:RevaluationReserve 2025-03-31 13292706 core:RetainedEarningsAccumulatedLosses 2026-03-31 13292706 core:RetainedEarningsAccumulatedLosses 2025-03-31 13292706 1 2025-04-01 2026-03-31 13292706 2 2025-04-01 2026-03-31 13292706 3 2025-04-01 2026-03-31 13292706 core:LandBuildings 2025-04-01 2026-03-31 13292706 core:LandBuildings 2026-03-31 13292706 core:LandBuildings 2024-04-01 2025-03-31 13292706 core:LandBuildings 2025-03-31 13292706 core:PlantMachinery 2025-04-01 2026-03-31 13292706 core:PlantMachinery 2026-03-31 13292706 core:PlantMachinery 2024-04-01 2025-03-31 13292706 core:PlantMachinery 2025-03-31 13292706 core:FurnitureFittingsToolsEquipment 2025-04-01 2026-03-31 13292706 core:FurnitureFittingsToolsEquipment 2026-03-31 13292706 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 13292706 core:FurnitureFittingsToolsEquipment 2025-03-31 13292706 core:OfficeEquipment 2025-04-01 2026-03-31 13292706 core:OfficeEquipment 2026-03-31 13292706 core:OfficeEquipment 2024-04-01 2025-03-31 13292706 core:OfficeEquipment 2025-03-31 13292706 core:Vehicles 2025-04-01 2026-03-31 13292706 core:Vehicles 2026-03-31 13292706 core:Vehicles 2024-04-01 2025-03-31 13292706 core:Vehicles 2025-03-31 13292706 core:NetGoodwill 2025-04-01 2026-03-31 13292706 core:NetGoodwill 2026-03-31 13292706 core:NetGoodwill 2024-04-01 2025-03-31 13292706 core:NetGoodwill 2025-03-31 13292706 core:IntangibleAssetsOtherThanGoodwill 2025-04-01 2026-03-31 13292706 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 13292706 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 13292706 core:IntangibleAssetsOtherThanGoodwill 2025-03-31

# TAKE A LOOK PICTURES LTD

## Company Registration Number:
13292706 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# TAKE A LOOK PICTURES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet |
Additional notes |
Balance sheet notes |

# TAKE A LOOK PICTURES LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 3 | 3
Fixed assets
Intangible assets: | 3 | 3 | 3
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 3 | 3
Current assets
Stocks: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 6 | 6
Creditors: amounts falling due after more than one year: | 4 | ( 3 ) | ( 3 )
Total net assets (liabilities): |  | 3 | 3
Capital and reserves
Called up share capital: |  | 3 | 3
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 3 | 3

The notes form part of these financial statements

# TAKE A LOOK PICTURES LTD

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 April 2026
and signed on behalf of the board by:

Name: Simon Allen
Status: Director

The notes form part of these financial statements

# TAKE A LOOK PICTURES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TAKE A LOOK PICTURES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# TAKE A LOOK PICTURES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 April 2025 | 3 | 3 | 6
Additions | 0 |  | 0
Disposals | 0 |  | 0
Revaluations | 0 |  | 0
Transfers | 0 | 0 | 0
At 31 March 2026 | 3 | 3 | 6
Amortisation |  |  |
At 1 April 2025 | 3 | 0 | 3
Charge for year | 0 | 0 | 0
On disposals | 0 | 0 | 0
Other adjustments | 0 |  | 0
At 31 March 2026 | 3 | 0 | 3
Net book value |  |  |
At 31 March 2026 | 0 | 3 | 3
At 31 March 2025 | 0 | 3 | 3

# TAKE A LOOK PICTURES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 3 | 3
Total | 3 | 3