Registered Number 11584362

TAKLIMAKAN LTD

Micro-entity Accounts

31 August 2025

TAKLIMAKAN LTD Registered Number 11584362

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
30,314
19,322
Current Assets
142,740
120,195
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(113,235)
(78,691)
Net current assets (liabilities)
29,505
41,504
Total assets less current liabilities
59,819
60,826
Creditors: amounts falling due after more than one year
(28,053)
(34,217)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
31,766
26,609
Capital and reserves
31,766
26,609
  • For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 May 2026

And signed on their behalf by:
Rahman RUZI, Director

TAKLIMAKAN LTD Registered Number 11584362

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 4 4