TASKWAYS LIMITED

Company Registration Number:
12231291 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

TASKWAYS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

TASKWAYS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 10,153 0
Tangible assets: 4 75,053 70,862
Total fixed assets: 85,206 70,862
Current assets
Debtors:   322,194 227,459
Cash at bank and in hand: 17,974 81,253
Total current assets: 340,168 308,712
Creditors: amounts falling due within one year:   (107,539) (105,267)
Net current assets (liabilities): 232,629 203,445
Total assets less current liabilities: 317,835 274,307
Creditors: amounts falling due after more than one year:   (54,469) (58,620)
Total net assets (liabilities): 263,366 215,687
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 263,266 215,587
Shareholders funds: 263,366 215,687

The notes form part of these financial statements

TASKWAYS LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 September 2026
and signed on behalf of the board by:

Name: Mr B H Tasker
Status: Director

The notes form part of these financial statements

TASKWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TASKWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 14 10

TASKWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 0
Additions 10,153
At 31 March 2026 10,153
Net book value
At 31 March 2026 10,153
At 31 March 2025 0

TASKWAYS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Tangible Assets

Total
Cost £
At 01 April 2025 147,570
Additions 29,209
At 31 March 2026 176,779
Depreciation
At 01 April 2025 76,708
Charge for year 25,018
At 31 March 2026 101,726
Net book value
At 31 March 2026 75,053
At 31 March 2025 70,862