TASK CONCEPTS LIMITED

Registered number: 05805831

	2026	2025
	£	£
Fixed assets	748	(1 )

Current assets	109,229	113,041
Prepayments and accrued income	-	(35,000 )
Creditors: Amounts Falling Due Within One Year	(60,346 )	(24,488 )

NET CURRENT ASSETS	48,883	53,553

TOTAL ASSETS LESS CURRENT LIABILITIES	49,631	53,552

Creditors: Amounts Falling Due After More Than One Year	-	(28,704 )
Accruals and deferred income	(5,500 )	(19,250 )

NET ASSETS	44,131	5,598

CAPITAL AND RESERVES	44,131	5,598

Notes

1. General Information

TASK CONCEPTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05805831 . The registered office is Global House, 1 Ashley Avenue, Epsom, Surrey, KT18 5AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mr Philip White	500	1,900

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip White

Director

28 April 2026