Companies House 2024-05-01 2025-04-30 false 04733619 2025-04-30 04733619 2024-05-01 2025-04-30 04733619 2023-05-01 2024-04-30 04733619 uk-bus:Director1 2024-05-01 2025-04-30 04733619 uk-bus:Director2 2024-05-01 2025-04-30 04733619 2024-05-01 2025-04-30 04733619 uk-bus:Micro-entities 2024-05-01 2025-04-30 04733619 uk-bus:FullAccounts 2024-05-01 2025-04-30 04733619 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04733619 2024-04-30 04733619 uk-core:WithinOneYear 2025-04-30 04733619 uk-core:WithinOneYear 2024-04-30 04733619 uk-core:AfterOneYear 2025-04-30 04733619 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 04733619

MAINLAND TAXI LIMITED

Micro-entity Accounts

30 April 2025

## MAINLAND TAXI LIMITED Registered Number 04733619

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 11,266 | 16,140
Current Assets |  | 3,091 | 5,243
Prepayments and accrued income |  | 1,109 | 1,270
Creditors: amounts falling due within one year |  | (1,145) | -
Net current assets (liabilities) |  | 3,055 | 6,513
Total assets less current liabilities |  | 14,321 | 22,653
Creditors: amounts falling due after more than one year |  | (7,152) | (20,103)
Accruals and deferred income |  | (891) | (887)
Total net assets (liabilities) |  | 6,278 | 1,663
Capital and reserves |  | 6,278 | 1,663

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 June 2025

And signed on their behalf by:
Mr James Robert Millar, Director

## MAINLAND TAXI LIMITED Registered Number 04733619

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2