0 0 Delta Taxis (Newton Abbot) Ltd 14748333 true 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 14748333 2024-04-01 2025-03-31 14748333 2025-03-31 14748333 bus:OrdinaryShareClass1 2025-03-31 14748333 core:ShareCapital 2025-03-31 14748333 bus:SmallEntities 2024-04-01 2025-03-31 14748333 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14748333 bus:FullAccounts 2024-04-01 2025-03-31 14748333 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14748333 bus:RegisteredOffice 2024-04-01 2025-03-31 14748333 bus:Director1 2024-04-01 2025-03-31 14748333 bus:Director2 2024-04-01 2025-03-31 14748333 bus:Director3 2024-04-01 2025-03-31 14748333 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 14748333 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 14748333 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14748333 bus:Agent1 2024-04-01 2025-03-31 14748333 countries:AllCountries 2024-04-01 2025-03-31 14748333 2024-03-31 14748333 core:ShareCapital 2024-03-31 14748333 2023-03-22 2024-03-31 14748333 2024-03-31 14748333 bus:OrdinaryShareClass1 2024-03-31 14748333 core:ShareCapital 2023-03-22 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares

Registration number: 14748333

Delta Taxis (Newton Abbot) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Delta Taxis (Newton Abbot) Ltd

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Statement of Comprehensive Income

5

Balance Sheet

6

Statement of Changes in Equity

7

Notes to the Unaudited Financial Statements

8 to 9

 

Delta Taxis (Newton Abbot) Ltd

Company Information

Directors

Mr Fariborz Khojasteh

Mr Dominic Khojasteh

Mrs Christine Khojasteh

Registered office

11 Villiers Avenue
Newton Abbot
Devon
TQ12 4AT

Accountants

Neil Wilson Payroll & Book-Keeping Services Limited 42a Walnut Road
Torquay
Devon
TQ2 6HS

 

Delta Taxis (Newton Abbot) Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr Fariborz Khojasteh

Mr Dominic Khojasteh

Mrs Christine Khojasteh

Principal activity

The principal activity of the company is Taxi Services

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 July 2025 and signed on its behalf by:
 

.........................................
Mr Dominic Khojasteh
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Delta Taxis (Newton Abbot) Ltd
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 Delta Taxis (Newton Abbot) Ltd for the year ended 31 March 2025 as set out on pages 4 to 9 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Delta Taxis (Newton Abbot) Ltd, 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 Delta Taxis (Newton Abbot) Ltd and state those matters that we have agreed to state to the Board of Directors of Delta Taxis (Newton Abbot) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Delta Taxis (Newton Abbot) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Delta Taxis (Newton Abbot) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Delta Taxis (Newton Abbot) Ltd. You consider that Delta Taxis (Newton Abbot) Ltd 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 Delta Taxis (Newton Abbot) Ltd. 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.

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

Neil Wilson Payroll & Book-Keeping Services Limited
42a Walnut Road
Torquay
Devon
TQ2 6HS

16 July 2025

 

Delta Taxis (Newton Abbot) Ltd

Profit and Loss Account for the Year Ended 31 March 2025

Note

2025
£

2024
£

Turnover

 

-

-

Gross profit/(loss)

 

-

-

Operating profit/(loss)

 

-

-

Profit/(loss) before tax

-

-

Profit/(loss) for the financial year

 

-

-

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

 

Delta Taxis (Newton Abbot) Ltd

Statement of Comprehensive Income for the Year Ended 31 March 2025

2025
£

2024
£

Profit/(loss) for the year

-

-

Total comprehensive income for the year

-

-

 

Delta Taxis (Newton Abbot) Ltd

(Registration number: 14748333)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

3

3

Capital and reserves

 

Called up share capital

4

3

3

Shareholders' funds

 

3

3

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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 directors acknowledge their 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 16 July 2025 and signed on its behalf by:
 

.........................................
Mr Fariborz Khojasteh
Director

 

Delta Taxis (Newton Abbot) Ltd

Statement of Changes in Equity for the Year Ended 31 March 2025

Share capital
£

Total
£

At 1 April 2024

3

3

At 31 March 2025

3

3

Share capital
£

Total
£

New share capital subscribed

3

3

At 31 March 2024

3

3

 

Delta Taxis (Newton Abbot) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
11 Villiers Avenue
Newton Abbot
Devon
TQ12 4AT
United Kingdom

These financial statements were authorised for issue by the Board on 16 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

4

Share capital

Allotted, called up and fully paid shares

 

Delta Taxis (Newton Abbot) Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

2025

2024

No.

£

No.

£

Ordinary of £1 each

3

3

3

3