Company registration number: 15076518
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Takemax Ltd
Pages for filing with the Registrar
Company registration number: 15076518
Takemax Ltd
Balance sheet
as at 31 August 2025
31 Aug 25 31 Aug 24
Note £ £ £ £
Fixed assets
Tangible assets 4 362 483
362 483
Current assets
Cash at bank and in hand 1,208 343
1,208 343
Creditors: amounts falling due within one
year 		(11,125) (14,189)
Net current liabilities (9,917) (13,846)
Total assets less current liabilities (9,555) (13,363)
NET LIABILITIES (9,555) (13,363)
Capital and reserves
Called up share capital 1 1
Profit and loss account (9,556) (13,364)
TOTAL EQUITY (9,555) (13,363)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 15076518
Takemax Ltd
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs R Dastgir, Director
5 May 2026
2
Takemax Ltd
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Takemax Ltd is a private company registered in England and Wales. Its registered number is 15076518. The company is limited by shares. Its registered office is 33 Deanery Court, Manchester, England, M8 0AU. Its principal place of business is ********.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Equipments - 20% straight line
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3
Takemax Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 September 2024 604
At 31 August 2025 604
Depreciation
At 1 September 2024 121
Charge for year 121
At 31 August 2025 242
Net book value
At 31 August 2025 362
At 31 August 2024 483
Cost or valuation at 31 August 2025 is represented by:
Plant and
machinery
etc.
£
Valuation in 2023 -
Cost 604
604
If Equipments had not been revalued, it would have been included at the following historical cost:
31 Aug 25 31 Aug 24
£ £
Cost 362 -
Accumulated depreciation 242 -
4
Takemax Ltd
Notes to the financial statements - continued
for the year ended 31 August 2025
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 31 August 2025 and 31 August 2024.
31 Aug 25 31 Aug 24
£ £
Rita Dastgir
Balance outstanding at start of year 13,589 -
Amounts repaid (3,064) -
Balance outstanding at end of year 10,525 -
5