OX TAXIS LTD

Company Registration Number:
14623072 (England and Wales)

Unaudited statutory accounts for the year ended 24 January 2025

Period of accounts

Start date: 1 February 2024

End date: 24 January 2025

OX TAXIS LTD

Contents of the Financial Statements

for the Period Ended 24 January 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

OX TAXIS LTD

Profit And Loss Account

for the Period Ended 24 January 2025

2025 2024


£

£
Turnover: 296,494 11,566
Gross profit(or loss): 296,494 11,566
Administrative expenses: ( 31,350 ) ( 1,343 )
Other operating income: 290
Operating profit(or loss): 265,434 10,223
Profit(or loss) before tax: 265,434 10,223
Profit(or loss) for the financial year: 265,434 10,223

OX TAXIS LTD

Balance sheet

As at 24 January 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,249 0
Total fixed assets: 1,249 0
Current assets
Stocks: 4 19,123 0
Cash at bank and in hand: 1,482 590
Total current assets: 20,605 590
Prepayments and accrued income: 254,844 3,429
Net current assets (liabilities): 275,449 4,019
Total assets less current liabilities: 276,698 4,019
Provision for liabilities: ( 998 )
Total net assets (liabilities): 276,698 3,021
Capital and reserves
Called up share capital: 127,707 2
Other reserves: 1,000
Profit and loss account: 147,991 3,019
Total Shareholders' funds: 276,698 3,021

The notes form part of these financial statements

OX TAXIS LTD

Balance sheet statements

For the year ending 24 January 2025 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.

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

This report was approved by the board of directors on 26 January 2025
and signed on behalf of the board by:

Name: V Kuka
Status: Director

The notes form part of these financial statements

OX TAXIS LTD

Notes to the Financial Statements

for the Period Ended 24 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OX TAXIS LTD

Notes to the Financial Statements

for the Period Ended 24 January 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

OX TAXIS LTD

Notes to the Financial Statements

for the Period Ended 24 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2024 1,249 1,249
Additions
Disposals
Revaluations
Transfers 1,249 1,249
At 24 January 2025 2,498 2,498
Depreciation
At 1 February 2024 1,249 1,249
Charge for year
On disposals
Other adjustments
At 24 January 2025 1,249 1,249
Net book value
At 24 January 2025 1,249 1,249
At 31 January 2024 0 0

OX TAXIS LTD

Notes to the Financial Statements

for the Period Ended 24 January 2025

4. Stocks

2025 2024
£ £
Stocks 19,123 0
Total 19,123 0