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Company Registration No. 05944349 (England and Wales)
A2b Taxis And Contracts (redditch) Ltd Unaudited accounts for the year ended 30 September 2024
A2b Taxis And Contracts (redditch) Ltd Unaudited accounts Contents
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A2b Taxis And Contracts (redditch) Ltd Company Information for the year ended 30 September 2024
Director
Sarfraz Khan
Company Number
05944349 (England and Wales)
Registered Office
Hazro House Millsbro Road Redditch B98 7BU England
Accountants
JABR 376 Walsall Road Birmingham B42 2LX
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A2b Taxis And Contracts (redditch) Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
429,955 
358,239 
Current assets
Debtors
1,590,520 
1,329,888 
Cash at bank and in hand
516,210 
1,333,547 
2,106,730 
2,663,435 
Creditors: amounts falling due within one year
(524,928)
(482,452)
Net current assets
1,581,802 
2,180,983 
Net assets
2,011,757 
2,539,222 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,011,657 
2,539,122 
Shareholders' funds
2,011,757 
2,539,222 
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 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 17 May 2025 and were signed on its behalf by
Sarfraz Khan Director Company Registration No. 05944349
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A2b Taxis And Contracts (redditch) Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
A2b Taxis And Contracts (redditch) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05944349. The registered office is Hazro House, Millsbro Road, Redditch, B98 7BU, England.
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:
Land & buildings
1% Straight Line
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
138,554 
22,442 
361,607 
522,603 
Additions
- 
- 
165,011 
165,011 
Disposals
- 
- 
(20,547)
(20,547)
At 30 September 2024
138,554 
22,442 
506,071 
667,067 
Depreciation
At 1 October 2023
10,201 
15,372 
138,791 
164,364 
Charge for the year
1,389 
1,367 
84,254 
87,010 
On disposals
- 
- 
(14,262)
(14,262)
At 30 September 2024
11,590 
16,739 
208,783 
237,112 
Net book value
At 30 September 2024
126,964 
5,703 
297,288 
429,955 
At 30 September 2023
128,353 
7,070 
222,816 
358,239 
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A2b Taxis And Contracts (redditch) Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
216,334 
204,733 
Accrued income and prepayments
48,077 
29,827 
Other debtors
1,326,109 
1,095,328 
1,590,520 
1,329,888 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
58,073 
12,520 
Taxes and social security
333,372 
335,646 
Other creditors
133,483 
134,286 
524,928 
482,452 
7
Average number of employees
During the year the average number of employees was 46 (2023: 48).
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