TASKSMITH LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15371842

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,109		-

			4,109		-
CURRENT ASSETS
Debtors	5	6,006		1
Cash at bank and in hand		31		-

		6,037		1
Creditors: Amounts Falling Due Within One Year	6	(5,856 )		-

NET CURRENT ASSETS (LIABILITIES)			181		1

TOTAL ASSETS LESS CURRENT LIABILITIES			4,290		1

NET ASSETS			4,290		1

CAPITAL AND RESERVES
Called up share capital	7		10,000		1
Profit and Loss Account			(5,710 )		-

SHAREHOLDERS' FUNDS			4,290		1

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TASKSMITH LTD

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

The financial statements were approved by the board of directors on 20 August 2026 and were signed on its behalf by:

G M Smith

Director

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

TASKSMITH LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15371842 . The registered office is V420 Vox Studios, 1-45 Durham Street, London, SE11 5JH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	5 years, straight-line
Computer Equipment	3 years, straight-line

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 January 2025	-	-	-
Additions	1,988	2,300	4,288

As at 31 December 2025	1,988	2,300	4,288

Depreciation
As at 1 January 2025	-	-	-
Provided during the period	66	113	179

As at 31 December 2025	66	113	179

Net Book Value
As at 31 December 2025	1,922	2,187	4,109

As at 1 January 2025	-	-	-

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TASKSMITH LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,816	-
Other debtors	850	-
Called up share capital not paid	-	1

	2,666	1
Due after more than one year
Other debtors	3,340	-

	6,006	1

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,140	-
Other creditors	460	-
Directors' loan accounts	4,256	-

	5,856	-

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
1,000,000 Ordinary Shares of £ 0.01 each	10,000	1


Shares issued during the period:	£
999,900 Ordinary Shares of £ 0.01 each	9,999

8. Related Party Transactions

Transactions with Directors and Entities Under Common Control

During the year, the company received services from entities under common control, totalling £529 (2024: £nil). The services were settled via director’s loan accounts.

Director's loans to the company are maintained for short-term working capital practicalities, recognised within creditors. At the balance sheet date, the company owed £4,256 (2024: £nil) to the director-shareholders. This balance is unsecured, interest-free, and repayable on demand.

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