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PRIVATE HIRE BLACKBURN LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
135,000 
135,000 
Current assets
Debtors
57,406 
57,406 
Cash at bank and in hand
13,250 
13,250 
70,656 
70,656 
Net current assets
70,656 
70,656 
Total assets less current liabilities
205,656 
205,656 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets
155,656 
155,656 
Capital and reserves
Revaluation reserve
73,171 
73,171 
Profit and loss account
82,485 
82,485 
Shareholders' funds
155,656 
155,656 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 January 2025 and were signed on its behalf by
Umer Farooq Director Company Registration No. 13822728
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PRIVATE HIRE BLACKBURN LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PRIVATE HIRE BLACKBURN LTD is a private company, limited by shares, registered in England and Wales, registration number 13822728. The registered office is 94A DARWEN STREET, BLACKBURN, LANCS, BB2 2AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
70000
Motor vehicles
65000
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
70,000 
65,000 
135,000 
At 31 December 2024
70,000 
65,000 
135,000 
Depreciation
At 31 December 2024
- 
- 
- 
Net book value
At 31 December 2024
70,000 
65,000 
135,000 
At 31 December 2023
70,000 
65,000 
135,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
57,406 
Amounts falling due after more than one year
Trade debtors
57,406 
- 
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PRIVATE HIRE BLACKBURN LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,000 
50,000 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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