Company registration number 04527595 (England and Wales)
TAKESHAPE HEALTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TAKESHAPE HEALTH LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
4,255
11,287
Current assets
35,478
18,207
Creditors: amounts falling due within one year
(10,831)
(10,358)
Net current assets
24,647
7,849
Total assets less current liabilities
28,902
19,136
Net assets
28,902
19,136
Capital and reserves
28,902
19,136
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company advanced the director £29,868 and £1,052 was repaid. No interest was applied.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Takeshape Health Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 Brewer Street, Bletchingley, Surrey, RH1 4QP.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

TAKESHAPE HEALTH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 April 2026 and are signed on its behalf by:
Mr O D L Martin
Mrs Julia Martin
Director
Director
Company registration number 04527595 (England and Wales)
2025-09-30 2024-10-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Oliver Martin Mrs Julia Martin Mrs Julia Martin false 04527595 2024-10-01 2025-09-30 04527595 2025-09-30 04527595 2024-09-30 04527595 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 04527595 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04527595 2023-10-01 2024-09-30 04527595 bus:Director1 2024-10-01 2025-09-30 04527595 bus:Director2 2024-10-01 2025-09-30 04527595 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04527595 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04527595 bus:Micro-entities 2024-10-01 2025-09-30 04527595 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 04527595 bus:CompanySecretary1 2024-10-01 2025-09-30 04527595 bus:FullAccounts 2024-10-01 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP