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Company Registration No. 12865289 (England and Wales)
Thornton Cleveleys Taxis LTD Unaudited accounts for the year ended 31 March 2025
Thornton Cleveleys Taxis LTD Unaudited accounts Contents
Page
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Thornton Cleveleys Taxis LTD Company Information for the year ended 31 March 2025
Director
Marcus Lees
Company Number
12865289 (England and Wales)
Registered Office
191 Ashfield Road THORNTON-CLEVELEYS FY5 3JA ENGLAND
Accountants
A1 Accounting Solution Ltd Second Floor, Phoenix House 283 Church Street Blackpool FY1 3PG
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Thornton Cleveleys Taxis LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
1,595 
14,924 
Current assets
Debtors
(9,715)
- 
Cash at bank and in hand
28,410 
6,069 
18,695 
6,069 
Creditors: amounts falling due within one year
(8,116)
(9,799)
Net current assets/(liabilities)
10,579 
(3,730)
Total assets less current liabilities
12,176 
11,196 
Creditors: amounts falling due after more than one year
(1,925)
- 
Net assets
10,251 
11,196 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,249 
11,194 
Shareholders' funds
10,251 
11,196 
For the year ending 31 March 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 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 12 June 2025 and were signed on its behalf by
Marcus Lees Director Company Registration No. 12865289
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Thornton Cleveleys Taxis LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Thornton Cleveleys Taxis LTD is a private company, limited by shares, registered in England and Wales, registration number 12865289. The registered office is 191 Ashfield Road, THORNTON-CLEVELEYS, FY5 3JA, 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:
Motor vehicles
AiA
Fixtures & fittings
AiA
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
- 
35,200 
4,330 
39,530 
Additions
8,220 
42,091 
- 
50,311 
At 31 March 2025
8,220 
77,291 
4,330 
89,841 
Depreciation
At 1 April 2024
- 
20,276 
4,330 
24,606 
Charge for the year
8,220 
57,015 
- 
65,235 
On disposals
- 
(1,595)
- 
(1,595)
At 31 March 2025
8,220 
75,696 
4,330 
88,246 
Net book value
At 31 March 2025
- 
1,595 
- 
1,595 
At 31 March 2024
- 
14,924 
- 
14,924 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
(9,715)
- 
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Thornton Cleveleys Taxis LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,824 
- 
Trade creditors
- 
1,423 
Taxes and social security
264 
3,963 
Loans from directors
(2,972)
3,171 
Deferred income
- 
1,242 
8,116 
9,799 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
1,925 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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