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Company Registration No. 08953779 (England and Wales)
The London Minicab Service Limited Unaudited accounts for the year ended 31 March 2025
The London Minicab Service Limited Unaudited accounts Contents
Page
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The London Minicab Service Limited Company Information for the year ended 31 March 2025
Directors
Anthony Richard Francis Delicata Richard Delicata
Secretary
Maria Gema Maldonado-Cordero
Company Number
08953779 (England and Wales)
Registered Office
FIRST CONNECTIONS - PRIVATE HIRE 95 GRACEFIELD GARDENS LONDON SW16 2TU ENGLAND
Accountants
G BAKER 12 Lower Icknield Way Aston Clinton Bucks HP22 5JS
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The London Minicab Service Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
230 
344 
Current assets
Debtors
3,310 
4,621 
Cash at bank and in hand
74,570 
100,098 
77,880 
104,719 
Creditors: amounts falling due within one year
(29,208)
(31,099)
Net current assets
48,672 
73,620 
Total assets less current liabilities
48,902 
73,964 
Creditors: amounts falling due after more than one year
- 
(11,732)
Net assets
48,902 
62,232 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
48,892 
62,222 
Shareholders' funds
48,902 
62,232 
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 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 5 August 2025 and were signed on its behalf by
Anthony Richard Francis Delicata Director Company Registration No. 08953779
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The London Minicab Service Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The London Minicab Service Limited is a private company, limited by shares, registered in England and Wales, registration number 08953779. The registered office is FIRST CONNECTIONS - PRIVATE HIRE, 95 GRACEFIELD GARDENS, LONDON, SW16 2TU, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33 on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
3,575 
At 31 March 2025
3,575 
Depreciation
At 1 April 2024
3,231 
Charge for the year
114 
At 31 March 2025
3,345 
Net book value
At 31 March 2025
230 
At 31 March 2024
344 
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The London Minicab Service Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
509 
- 
Trade debtors
2,406 
3,779 
Accrued income and prepayments
- 
566 
Other debtors
395 
276 
3,310 
4,621 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,275 
- 
VAT
- 
1,502 
Trade creditors
3,357 
3,568 
Taxes and social security
- 
(977)
Other creditors
1,977 
2,076 
Loans from directors
1,344 
902 
Accruals
1,150 
1,450 
Deferred income
20,105 
22,578 
29,208 
31,099 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
11,732 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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