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Registered number: 07627097
Hammersleys Taxis Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—5
Page 1
Company Information
Director Mr Jason Karl Hammersley
Company Number 07627097
Registered Office 10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Accountants Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Page 1
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Balance Sheet
Registered number: 07627097
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 40,005 20,390
40,005 20,390
CURRENT ASSETS
Debtors 6 10,168 15,490
Cash at bank and in hand 1,020 1,192
11,188 16,682
Creditors: Amounts Falling Due Within One Year 7 (66,303 ) (32,425 )
NET CURRENT ASSETS (LIABILITIES) (55,115 ) (15,743 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,110 ) 4,647
NET (LIABILITIES)/ASSETS (15,110 ) 4,647
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account (15,111 ) 4,646
SHAREHOLDERS' FUNDS (15,110) 4,647
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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.
On behalf of the board
Mr Jason Karl Hammersley
Director
22 April 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Hammersleys Taxis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07627097 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, Felcourt, East Grinstead, West Sussex, RH19 2LP.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are trademark costs. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.5. 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:
Motor Vehicles 25% Reducing balance method
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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4. Intangible Assets
Other Intangible Assets
£
Cost
As at 1 October 2023 6,314
As at 30 September 2024 6,314
Amortisation
As at 1 October 2023 6,314
As at 30 September 2024 6,314
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
5. Tangible Assets
Motor Vehicles
£
Cost
As at 1 October 2023 42,525
Additions 32,950
As at 30 September 2024 75,475
Depreciation
As at 1 October 2023 22,135
Provided during the period 13,335
As at 30 September 2024 35,470
Net Book Value
As at 30 September 2024 40,005
As at 1 October 2023 20,390
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 6,542 7,876
Other debtors 3,626 7,614
10,168 15,490
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7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 145 817
Amounts owed to group undertakings 50,503 25,511
Other creditors 1,467 2,551
Taxation and social security 14,188 3,546
66,303 32,425
8. Related Party Transactions
Hammersleys Store LimitedA company under common ownership and controlDuring the year the company received loans of £24,992 (2023: £11,094) from Hammersleys Store Limited. The loans are unsecured, repayable upon demand and bear no interest. At the balance sheet date the amount due to Hammersleys Store Limited was £50,503 (2023: £25,511).

Hammersleys Store Limited

A company under common ownership and control

During the year the company received loans of £24,992 (2023: £11,094) from Hammersleys Store Limited. The loans are unsecured, repayable upon demand and bear no interest. At the balance sheet date the amount due to Hammersleys Store Limited was £50,503 (2023: £25,511).

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