Company Registration No. 15795227 (England and Wales)
M&z Taxi Gainsborough Ltd
Unaudited accounts
for the period from 22 June 2024 to 30 June 2025
M&z Taxi Gainsborough Ltd
Unaudited accounts
Contents
M&z Taxi Gainsborough Ltd
Company Information
for the period from 22 June 2024 to 30 June 2025
Directors
Mr Marcin Lipinski
Mrs Zaneta Lipinska
Company Number
15795227 (England and Wales)
Registered Office
42 Mary Ann Evans Way
Gainsborough
Lincolnshire
DN21 1AS
England
Accountants
Wioletta Gnys
4 Arundel Drive
Borehamwood
London
WD6 2NJ
M&z Taxi Gainsborough Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
522
Creditors: amounts falling due within one year
(418)
Total assets less current liabilities
10,604
Creditors: amounts falling due after more than one year
(12,322)
Profit and loss account
(1,720)
Shareholders' funds
(1,718)
For the period ending 30 June 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 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 of Directors and authorised for issue on 11 July 2025 and were signed on its behalf by
Mr Marcin Lipinski
Director
Company Registration No. 15795227
M&z Taxi Gainsborough Ltd
Notes to the Accounts
for the period from 22 June 2024 to 30 June 2025
M&z Taxi Gainsborough Ltd is a private company, limited by shares, registered in England and Wales, registration number 15795227. The registered office is 42 Mary Ann Evans Way, Gainsborough, Lincolnshire, DN21 1AS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Charge for the period
3,500
5
Creditors: amounts falling due within one year
2025
Taxes and social security
418
6
Creditors: amounts falling due after more than one year
2025
M&z Taxi Gainsborough Ltd
Notes to the Accounts
for the period from 22 June 2024 to 30 June 2025
7
Average number of employees
During the period the average number of employees was 0.