Registered number
03204830
Take the Mike Limited
Filleted Accounts
31 August 2025

Take the Mike Limited
Registered number: | 03204830
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 129 |  |  | 26
Net current assets |  |  |  | 129 |  |  | 26
Total assets less current liabilities |  |  |  | 129 |  |  | 26
Creditors: amounts falling due after more than one year |  |  |  | (181,236) |  |  | (176,624)
Accruals and deferred income |  |  |  | (360) |  |  | (360)
Net liabilities |  |  |  | (181,467) |  |  | (176,958)
Capital and reserves |  |  |  | (181,467) |  |  | (176,958)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor 207 Regent Street, London, W1B 3HH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Nwimo
Director
Approved by the board on 8 April 2026

Take the Mike Limited 03204830 false 2024-09-01 2025-08-31 2025-08-31 VT Final Accounts February 2026 G Nwimo No description of principal activity 03204830 2023-09-01 2024-08-31 03204830 core:AfterOneYear 2024-08-31 03204830 2024-09-01 2025-08-31 03204830 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03204830 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 03204830 countries:England 2024-09-01 2025-08-31 03204830 bus:Director40 2024-09-01 2025-08-31 03204830 bus:Micro-entities 2024-09-01 2025-08-31 03204830 bus:FilletedAccounts 2024-09-01 2025-08-31 03204830 2025-08-31 03204830 core:AfterOneYear 2025-08-31 03204830 2024-08-31 iso4217:GBP xbrli:pure