1 May 2025 false No description of principal activity Taxfiler 2024.6 13342438 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13342438 2025-04-30 13342438 2025-05-01 2026-04-30 13342438 business:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 13342438 business:FilletedAccounts 2025-05-01 2026-04-30 13342438 2026-04-30 13342438 business:Director1 2025-05-01 2026-04-30 13342438 business:Director2 2025-05-01 2026-04-30 13342438 business:RegisteredOffice 2025-05-01 2026-04-30 13342438 2025-04-30 13342438 core:WithinOneYear 2026-04-30 13342438 core:WithinOneYear 2025-04-30 13342438 core:AfterOneYear 2026-04-30 13342438 core:AfterOneYear 2025-04-30 13342438 countries:EnglandWales 2025-05-01 2026-04-30 13342438 2024-05-01 2025-04-30 13342438 business:Micro-entities 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13342438 (England and Wales)
TAKITA PROPERTIES LTD Unaudited accounts for the year ended 30 April 2026
TAKITA PROPERTIES LTD Annual report and unaudited accounts for the year ended 30 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
TAKITA PROPERTIES LTD Company Information for the year ended 30 April 2026
Directors
Alistair Stuart Beaton Garden Angela Garden
Company Number
13342438 (England and Wales)
Registered Office
36 CHESTERFIELD ROAD MARKET STREET CHESTERFIELD DERBYSHIRE S43 3UT UNITED KINGDOM
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
- 3 -
TAKITA PROPERTIES LTD Statement of Financial Position as at 30 April 2026
2026
2025
£
£
Fixed assets
397,500
397,500
Current assets
3,850
3,982
Creditors: amounts falling due within one year
(153,375)
(164,325)
Net current liabilities
(149,525)
(160,343)
Total assets less current liabilities
247,975
237,157
Creditors: amounts falling due after more than one year
(281,495)
(281,495)
Net liabilities
(33,520)
(44,338)
Capital and reserves
(33,520)
(44,338)
NOTES TO THE ACCOUNTS
1 Statutory information
TAKITA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13342438. The registered office is 36 CHESTERFIELD ROAD MARKET STREET, CHESTERFIELD, DERBYSHIRE, S43 3UT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 30 April 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 August 2026
Alistair Stuart Beaton Garden Director Company Registration No. 13342438
- 4 -