Company Registration Number 07156952 (England and Wales)
T.A.K. BUILDING MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
T.A.K. BUILDING MAINTENANCE LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
26,133
33,241
Current assets
28,999
28,483
Creditors: amounts falling due within one year
(36,914)
(31,044)
Net current liabilities
(7,915)
(2,561)
Total assets less current liabilities
18,218
30,680
Creditors: amounts falling due after more than one year
(8,823)
(14,396)
Net assets
9,395
16,284
Capital and reserves
9,395
16,284
T.A.K. BUILDING MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
Notes to the financial statements
1
Employees

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

2026
2025
Number
Number
Employees
1
1

T.A.K. Building Maintenance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 Bucklesham Road, Ipswich, Suffolk, IP3 8TH.

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 May 2026
Mr DT Kell
Director
Company registration number 07156952 (England and Wales)
2026-02-282025-03-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr D T Kellfalse071569522025-03-012026-02-28071569522026-02-28071569522025-02-2807156952core:CurrentFinancialInstrumentscore:WithinOneYear2026-02-2807156952core:CurrentFinancialInstrumentscore:WithinOneYear2025-02-2807156952core:Non-currentFinancialInstruments2026-02-2807156952core:Non-currentFinancialInstruments2025-02-28071569522024-02-292025-02-2807156952bus:Director12025-03-012026-02-2807156952bus:PrivateLimitedCompanyLtd2025-03-012026-02-2807156952bus:SmallCompaniesRegimeForAccounts2025-03-012026-02-2807156952bus:Micro-entities2025-03-012026-02-2807156952bus:AuditExemptWithAccountantsReport2025-03-012026-02-2807156952bus:FullAccounts2025-03-012026-02-28xbrli:purexbrli:sharesiso4217:GBP