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Company Registration No. 04542825 (England and Wales)
Taxease Limited Unaudited accounts for the year ended 30 September 2025
Taxease Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Taxease Limited Company Information for the year ended 30 September 2025
Director
S Hardy
Company Number
04542825 (England and Wales)
Registered Office
5 FIELDHEAD DRIVE BARWICK IN ELMET LEEDS WEST YORKSHIRE LS15 4EE
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Taxease Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,370 
3,458 
Current assets
Debtors
5
13,049 
9,902 
Cash at bank and in hand
7,109 
5,685 
20,158 
15,587 
Creditors: amounts falling due within one year
6
(23,199)
(12,765)
Net current (liabilities)/assets
(3,041)
2,822 
Total assets less current liabilities
329 
6,280 
Creditors: amounts falling due after more than one year
7
- 
(6,667)
Net assets/(liabilities)
329 
(387)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
229 
(487)
Shareholders' funds
329 
(387)
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 31 May 2026 and were signed on its behalf by
S Hardy Director Company Registration No. 04542825
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Taxease Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Taxease Limited is a private company, limited by shares, registered in England and Wales, registration number 04542825. The registered office is 5 FIELDHEAD DRIVE, BARWICK IN ELMET, LEEDS, WEST YORKSHIRE, LS15 4EE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
30,270 
18,978 
49,248 
Additions
- 
755 
755 
At 30 September 2025
30,270 
19,733 
50,003 
Depreciation
At 1 October 2024
30,270 
15,520 
45,790 
Charge for the year
- 
843 
843 
At 30 September 2025
30,270 
16,363 
46,633 
Net book value
At 30 September 2025
- 
3,370 
3,370 
At 30 September 2024
- 
3,458 
3,458 
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Taxease Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,917 
7,422 
Other debtors
7,132 
2,480 
13,049 
9,902 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,400 
- 
Trade creditors
- 
(30)
Taxes and social security
7,226 
5,691 
Other creditors
96 
- 
Loans from directors
13,477 
7,104 
23,199 
12,765 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,667 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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