Tak Investments Limited

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

Registered number: 16229085

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,532
Investment Properties	5		268,373

			269,905
CURRENT ASSETS
Cash at bank and in hand		1,879

		1,879
Creditors: Amounts Falling Due Within One Year		(161,992 )

NET CURRENT ASSETS (LIABILITIES)			(160,113 )

TOTAL ASSETS LESS CURRENT LIABILITIES			109,792

Creditors: Amounts Falling Due After More Than One Year			(114,188 )

NET LIABILITIES			(4,396 )

CAPITAL AND RESERVES
Called up share capital	6		2
Profit and Loss Account			(4,398 )

SHAREHOLDERS' FUNDS			(4,396)

Page 1

Page 2

Tak Investments Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 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 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Dr Sameem Tak

Director

30/10/2026

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

1. General Information

Tak Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16229085 . The registered office is 1159 Hessle High Road, Hull, HU4 6SB.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the letting of residential property.

2.3. 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:

Computer Equipment

3 years on cost

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Total
	£
Cost
As at 4 February 2025	-
Additions	2,298

As at 31 March 2026	2,298

Depreciation
As at 4 February 2025	-
Provided during the period	766

As at 31 March 2026	766

Net Book Value
As at 31 March 2026	1,532

As at 4 February 2025	-

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Page 4

Tak Investments Limited

Notes to the Abridged Financial Statements (continued)

For the Period 4 February 2025 to 31 March 2026

5. Investment Property

	31 March 2026
	£
Fair Value
As at 4 February 2025	-
Additions	268,373

As at 31 March 2026	268,373

6. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	2