Registered number
12440300
Master Cabs Leicester Ltd
Filleted Accounts
28 February 2025
Master Cabs Leicester Ltd
Registered number: 12440300
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 35,574 1,704
Current assets 143,415 137,462
Prepayments and accrued income 862 787
144,277 138,249
Creditors: amounts falling due within one year (115,324) (80,036)
Net current assets 28,953 58,213
Total assets less current liabilities 64,527 59,917
Creditors: amounts falling due after more than one year (25,661) (20,250)
Accruals and deferred income (11,961) (13,013)
Net assets 26,905 26,654
Capital and reserves 26,905 26,654
Number Number
Average number of employees 5 3
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Evington Road Leicester LE2 1HF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Singh
Director
Approved by the board on 1 April 2025
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