Ace Taxis (Dorset) Limited 8920947 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Taxi services Digita Accounts Production Advanced 6.30.9574.0 true 8920947 2024-04-01 2025-03-31 8920947 2025-03-31 8920947 bus:Director1 1 2025-03-31 8920947 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 8920947 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 8920947 bus:Micro-entities 2024-04-01 2025-03-31 8920947 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 8920947 bus:FilletedAccounts 2024-04-01 2025-03-31 8920947 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 8920947 bus:RegisteredOffice 2024-04-01 2025-03-31 8920947 bus:Director1 2024-04-01 2025-03-31 8920947 bus:Director1 1 2024-04-01 2025-03-31 8920947 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 8920947 bus:Agent1 2024-04-01 2025-03-31 8920947 countries:England 2024-04-01 2025-03-31 8920947 bus:Director1 1 2024-03-31 8920947 2023-04-01 2024-03-31 8920947 2024-03-31 8920947 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 8920947 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 8920947

Ace Taxis (Dorset) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ace Taxis (Dorset) Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ace Taxis (Dorset) Limited

Company Information

Director

A M Owen

Registered office

1 Church Terrace
Yeovil
Somerset
BA20 1HX

Accountants

Gilbie Roberts Limited
Chartered Certified Accountants1 Church Terrace
Yeovil
Somerset
BA20 1HX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ace Taxis (Dorset) Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ace Taxis (Dorset) Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Ace Taxis (Dorset) Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ace Taxis (Dorset) Limited and state those matters that we have agreed to state to the Board of Directors of Ace Taxis (Dorset) Limited , as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ace Taxis (Dorset) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ace Taxis (Dorset) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ace Taxis (Dorset) Limited . You consider that Ace Taxis (Dorset) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ace Taxis (Dorset) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gilbie Roberts Limited
Chartered Certified Accountants
1 Church Terrace
Yeovil
Somerset
BA20 1HX

22 July 2025

 

Ace Taxis (Dorset) Limited

(Registration number: 8920947)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

149,427

136,190

Current assets

129,186

83,515

Creditors: Amounts falling due within one year

(96,143)

(105,927)

Net current assets/(liabilities)

33,043

(22,412)

Total assets less current liabilities

182,470

113,778

Creditors: Amounts falling due after more than one year

(2,500)

(12,500)

Accruals and deferred income

(1,002)

(1,002)

 

178,968

100,276

Capital and reserves

178,968

100,276

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Church Terrace
Yeovil
Somerset
BA20 1HX

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

A M Owen

Loan

-

6,301

6,301

For the financial 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.

Director's responsibilities:

 

Ace Taxis (Dorset) Limited

(Registration number: 8920947)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 July 2025
 

.........................................
A M Owen
Director