Taxi Rental Solutions Limited 08951474 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Vehicle rental Digita Accounts Production Advanced 6.30.9574.0 true 08951474 2024-01-01 2024-12-31 08951474 2024-12-31 08951474 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08951474 bus:Micro-entities 2024-01-01 2024-12-31 08951474 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08951474 bus:FilletedAccounts 2024-01-01 2024-12-31 08951474 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08951474 bus:RegisteredOffice 2024-01-01 2024-12-31 08951474 bus:Director1 2024-01-01 2024-12-31 08951474 bus:Director2 2024-01-01 2024-12-31 08951474 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08951474 countries:UnitedKingdom 2024-01-01 2024-12-31 08951474 2023-01-01 2023-12-31 08951474 2023-12-31 08951474 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08951474

Taxi Rental Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Taxi Rental Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Taxi Rental Solutions Limited

Company Information

Directors

J Appleyard

J Perrin

Registered office

26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

Accountants

Forrester Boyd
Chartered Accountants
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

 

Taxi Rental Solutions Limited

(Registration number: 08951474)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

66,150

51,036

Current assets

3,719

5,802

Prepayments and accrued income

3,929

707

Creditors: Amounts falling due within one year

(29,652)

(21,856)

Net current liabilities

(22,004)

(15,347)

Total assets less current liabilities

44,146

35,689

Accruals and deferred income

(2,200)

(2,100)

 

41,946

33,589

Capital and reserves

41,946

33,589

1

General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 08951474.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 5 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Taxi Rental Solutions Limited

(Registration number: 08951474)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 5 March 2025 and signed on its behalf by:
 

.........................................
J Appleyard
Director

.........................................
J Perrin
Director