FRIENDLY FARE CABS LTD

Company Registration Number:
SC845199 (Scotland)

Unaudited statutory accounts for the year ended 19 May 2025

Period of accounts

Start date: 14 April 2025

End date: 19 May 2025

FRIENDLY FARE CABS LTD

Contents of the Financial Statements

for the Period Ended 19 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FRIENDLY FARE CABS LTD

Company Information

for the Period Ended 19 May 2025




Director: Heather Anne McSkimming
Shahar Bano Muhammad Bibi
Registered office: 8
Burnsknowe
Deans
Livingston
GB-SCT
EH54 8BG
Company Registration Number: SC845199 (Scotland)

FRIENDLY FARE CABS LTD

Directors' Report Period Ended 19 May 2025

The directors present their report with the financial statements of the company for the period ended 19 May 2025

Principal Activities

The company's principle activity during the period was the booking of taxi Cabs by taking calls from customers and giving the jobs to a private hire driver who was paid directly by the customer.

Political and charitable donations

No charitable or political donations were made.

Company policy on the employment of disabled persons

Not applicable as company does not hire more than 150 people.

Directors

The directors shown below have held office during the whole of the period from 14 April 2025 to 19 May 2025
Heather Anne McSkimming
Shahar Bano Muhammad Bibi

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Heather Anne McSkimming
Status: Director

Name: Shahar Bano Muhammad Bibi
Status: Director

FRIENDLY FARE CABS LTD

Profit and Loss Account

for the Period Ended 19 May 2025


Notes
1 month to
19 May 2025
£
Turnover 0
Cost of sales ( 0 )
Gross Profit or (Loss) 0
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 213 )
Other operating income 0
Operating Profit or (Loss) ( 213 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 213 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 213 )

The notes form part of these financial statements

FRIENDLY FARE CABS LTD

Balance sheet

As at 19 May 2025


Notes
1 month to
19 May 2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 2
Total current assets: 2
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2

The notes form part of these financial statements

FRIENDLY FARE CABS LTD

Balance sheet continued

As at 19 May 2025


Notes
1 month to
19 May 2025
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 2

For the year ending 19 May 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Heather Anne McSkimming
Status: Director

Name: Shahar Bano Muhammad Bibi
Status: Director

The notes form part of these financial statements

FRIENDLY FARE CABS LTD

Notes to the Financial Statements

for the Period Ended 19 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRIENDLY FARE CABS LTD

Notes to the Financial Statements

for the Period Ended 19 May 2025

  • 2. Employees

    1 month to
    19 May 2025
    Average number of employees during the period 2

    2 directors

FRIENDLY FARE CABS LTD

Notes to the Financial Statements

for the Period Ended 19 May 2025

  • 3. Off balance sheet disclosure

    No

FRIENDLY FARE CABS LTD

Notes to the Financial Statements

for the Period Ended 19 May 2025

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 19 May 2025 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 19 May 2025 - -
Net book value
Net book value at 19 May 2025 - -

No assets

FRIENDLY FARE CABS LTD

Notes to the Financial Statements

for the Period Ended 19 May 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 19 May 2025 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 19 May 2025 - -
Net book value
At 19 May 2025 - -

No assets

FRIENDLY FARE CABS LTD

Notes to the Financial Statements

for the Period Ended 19 May 2025

6. Debtors

1 month to
19 May 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debtors- no one owes the business any money

FRIENDLY FARE CABS LTD

Notes to the Financial Statements

for the Period Ended 19 May 2025

7.Creditors: amounts falling due within one year note

1 month to
19 May 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No creditors- the business does not owe anyone money

FRIENDLY FARE CABS LTD

Notes to the Financial Statements

for the Period Ended 19 May 2025

8.Creditors: amounts falling due after more than one year

1 month to
19 May 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No creditors- the business does not owe anyone money

FRIENDLY FARE CABS LTD

Notes to the Financial Statements

for the Period Ended 19 May 2025

9. Revaluation reserve

1 month to
19 May 2025
£
Surplus or deficit after revaluation 0
Balance at 19 May 2025 0

No change in value