Company Registration No. NI612850 (Northern Ireland)
TASKC Limited
Unaudited accounts
for the year ended 31 May 2025
TASKC Limited
Unaudited accounts
Contents
TASKC Limited
Company Information
for the year ended 31 May 2025
Directors
Mr Cathal O'Hare
Mr Paul Liggett
Company Number
NI612850 (Northern Ireland)
Registered Office
25 Chancellors Road, Corrinshego
Newry
County Down
BT35 8PR
United Kingdom
Accountants
Beech Accounting Ltd
185 Magheralane Road
Randalstown
Antrim
BT41 2PH
TASKC Limited
Statement of financial position
as at 31 May 2025
Tangible assets
52,563
58,822
Cash at bank and in hand
12,773
161,748
Creditors: amounts falling due within one year
(170,346)
(219,043)
Net current assets
35,510
87,230
Total assets less current liabilities
88,073
146,052
Creditors: amounts falling due after more than one year
(22,691)
(46,969)
Called up share capital
200
200
Profit and loss account
65,182
98,883
Shareholders' funds
65,382
99,083
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2026 and were signed on its behalf by
Mr Cathal O'Hare
Director
Company Registration No. NI612850
TASKC Limited
Notes to the Accounts
for the year ended 31 May 2025
TASKC Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI612850. The registered office is 25 Chancellors Road, Corrinshego, Newry, County Down, BT35 8PR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% Straightline
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 June 2024
18,943
72,992
106,435
13,784
38,374
250,528
Additions
2,580
2,000
-
-
2,797
7,377
At 31 May 2025
21,523
74,992
106,435
13,784
41,171
257,905
At 1 June 2024
6,419
64,367
78,060
12,123
30,737
191,706
Charge for the year
861
2,657
7,094
415
2,609
13,636
At 31 May 2025
7,280
67,024
85,154
12,538
33,346
205,342
At 31 May 2025
14,243
7,968
21,281
1,246
7,825
52,563
At 31 May 2024
12,524
8,625
28,375
1,661
7,637
58,822
TASKC Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
133,393
118,335
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,684
2,290
Trade creditors
57,434
54,853
Taxes and social security
59,873
111,759
Other creditors
(1,423)
(1,423)
Loans from directors
43,728
49,564
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,540
23,787
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).