Registered number
04515814
N J C taxis
Filleted Accounts
31 March 2025
N J C taxis
Registered number: 04515814
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 9,306 12,256
Creditors: amounts falling due within one year 4 (3,476) (3,849)
Net current assets 5,830 8,407
Net assets 5,830 8,407
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,829 8,406
Shareholders' funds 5,830 8,407
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nick Cooper
Director
Approved by the board on 15 May 2025
N J C taxis
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 2,205 47,000 49,205
At 31 March 2025 2,205 47,000 49,205
Depreciation
At 1 April 2024 2,205 47,000 49,205
At 31 March 2025 2,205 47,000 49,205
Net book value
At 31 March 2025 - - -
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 5,494 3,103
Other creditors (2,018) 746
3,476 3,849
5 Other information
N J C taxis is a private company limited by shares and incorporated in England. Its registered office is:
Mantax Lynton
Unit 207, Equitable Houise
10 Woolwich New Road
London
SE18 6AB
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