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Company Registration No. 07403495 (England and Wales)
A1 Walsall Radio Taxis Limited Unaudited accounts for the year ended 31 January 2025
A1 Walsall Radio Taxis Limited Unaudited accounts Contents
Page
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A1 Walsall Radio Taxis Limited Company Information for the year ended 31 January 2025
Director
Sajid Hussain
Company Number
07403495 (England and Wales)
Registered Office
165 Stafford Street Walsall West Midlands WS2 8EA United Kingdom
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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A1 Walsall Radio Taxis Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,555 
77,680 
Current assets
Debtors
- 
4,744 
Cash at bank and in hand
6,043 
3,031 
6,043 
7,775 
Creditors: amounts falling due within one year
(28,974)
(43,458)
Net current liabilities
(22,931)
(35,683)
Total assets less current liabilities
50,624 
41,997 
Creditors: amounts falling due after more than one year
(31,732)
(37,562)
Net assets
18,892 
4,435 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,792 
4,335 
Shareholders' funds
18,892 
4,435 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 15 April 2025 and were signed on its behalf by
Sajid Hussain Director Company Registration No. 07403495
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A1 Walsall Radio Taxis Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A1 Walsall Radio Taxis Limited is a private company, limited by shares, registered in England and Wales, registration number 07403495. The registered office is 165 Stafford Street, Walsall, West Midlands, WS2 8EA, United Kingdom.
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:
Motor vehicles
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
2,165 
90,651 
92,816 
Additions
- 
3,800 
3,800 
Disposals
- 
(3,500)
(3,500)
At 31 January 2025
2,165 
90,951 
93,116 
Depreciation
At 1 February 2024
817 
14,319 
15,136 
Charge for the year
271 
4,373 
4,644 
On disposals
- 
(219)
(219)
At 31 January 2025
1,088 
18,473 
19,561 
Net book value
At 31 January 2025
1,077 
72,478 
73,555 
At 31 January 2024
1,348 
76,332 
77,680 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,744 
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A1 Walsall Radio Taxis Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
15,789 
VAT
3,166 
- 
Taxes and social security
7,015 
5,936 
Loans from directors
215 
215 
Accruals
18,578 
21,518 
28,974 
43,458 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
31,732 
37,562 
8
Average number of employees
During the year the average number of employees was 11 (2024: 10).
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