WINCHESTER TAXI AND CABS LIMITED Filleted Accounts Cover
WINCHESTER TAXI AND CABS LIMITED
Company No. 11295838
Unaudited Accounts
30 April 2025
WINCHESTER TAXI AND CABS LIMITED Balance Sheet Registrar
at
30 April 2025
Company No.
11295838
2025
2024
£
£
Fixed assets
27,58833,292
Current assets
239,833396,467
Creditors: Amounts falling due within one year
(137,263)
(197,119)
Net current assets
102,570199,348
Total assets less current liabilities
130,158232,640
Accruals and deferred income
(1,192)
(1,192)
128,966231,448
Capital and reserves
128,966
231,448
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
5
3
General information
WINCHESTER TAXI AND CABS LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11295838
Its registered office is:
44 NORTHAM ROAD
SOUTHAMPTON
SO14 0PA
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2025 and signed on its behalf by:
Khalil Sudhan - Director
WINCHESTER TAXI AND CABS LIMITED1129583830 April 202501 May 2024false30 April 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was TAXI OPERATING SERVICES. 112958382024-05-012025-04-30112958382025-04-30112958382024-04-3011295838core:WithinOneYear2025-04-3011295838core:WithinOneYear2024-04-30112958382023-05-012024-04-3011295838countries:UnitedKingdom2024-05-012025-04-3011295838bus:RegisteredOffice2024-05-012025-04-30112958382024-05-0111295838bus:Micro-entities2024-05-012025-04-3011295838bus:FullAccounts2024-05-012025-04-3011295838bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3011295838bus:Director12024-05-012025-04-3011295838bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure