Company registration number: 02512183
Unaudited financial statements
for the year ended 31 March 2026
for
Designtake Limited
Pages for filing with the Registrar
Company registration number: 02512183
Designtake Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets 832 -
Current assets 67,768 67,327
Creditors: amounts falling due within one year (19,958) (13,188)
Net current assets 47,810 54,139
NET ASSETS 48,642 54,139
CAPITAL AND RESERVES 48,642 54,139
Notes
1 Company information
Designtake Limited is a private company registered in England and Wales. Its registered number is 02512183. The company is limited by shares. Its registered office is Hill House, London Road, Chalford, Gloucestershire, GL6 8PP.
2 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
3 Advances, credit and guarantees granted to the director
During the year the company entered into the following transactions with the director. Dividends paid : £32,000 (2025 : £1,000) Use of residence as office: £520 (2025 : £520) Mileage claims paid : £1,067 (2025 : £263) Capital introduced/(Withdrawn) : £5,396 (2025 : £2,098) At the balance sheet date the amount due to the director was £15,278 (2025 - £9,882).









The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02512183
Designtake Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr A Green, Director
23 September 2026
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