1 April 2024 false No description of principal activity Taxfiler 2024.6 10073836business:PrivateLimitedCompanyLtd2024-04-012025-03-31 100738362024-03-31 100738362024-04-012025-03-31 10073836business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10073836business:FilletedAccounts2024-04-012025-03-31 100738362025-03-31 10073836business:Director12024-04-012025-03-31 10073836business:RegisteredOffice2024-04-012025-03-31 100738362024-03-31 10073836core:WithinOneYear2025-03-31 10073836core:WithinOneYear2024-03-31 10073836core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10073836core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10073836core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10073836core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10073836core:PreviouslyStatedAmount2025-03-31 10073836core:PreviouslyStatedAmount2024-03-31 10073836business:SmallEntities2024-04-012025-03-31 10073836countries:EnglandWales2024-04-012025-03-31 10073836core:MotorVehicles2024-04-012025-03-31 10073836core:MotorVehicles2024-03-31 10073836core:MotorVehicles2025-03-31 100738362023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10073836 (England and Wales)
ETS PRIVATE HIRE ( BRADFORD) LTD Unaudited accounts for the year ended 31 March 2025
ETS PRIVATE HIRE ( BRADFORD) LTD Unaudited accounts Contents
Page
- 2 -
ETS PRIVATE HIRE ( BRADFORD) LTD Company Information for the year ended 31 March 2025
Director
Amriz Khan Hussain
Company Number
10073836 (England and Wales)
Registered Office
255 IDLE ROAD, BRADFORD BRADFORD WEST YORKSHIRE BD2 4JN ENGLAND
Accountants
NASEEM HUSSAIN FAIA ACCESS ACCOUNTANTS 17 KILLINGHALL ROAD BRADFORD WEST YORKSHIRE BD3 8DN
- 3 -
ETS PRIVATE HIRE ( BRADFORD) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,475 
70,424 
Current assets
Debtors
34,304 
41,404 
Cash at bank and in hand
123,466 
92,796 
157,770 
134,200 
Creditors: amounts falling due within one year
(117,352)
(108,391)
Net current assets
40,418 
25,809 
Net assets
97,893 
96,233 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
97,793 
96,133 
Shareholders' funds
97,893 
96,233 
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 11 August 2025 and were signed on its behalf by
Amriz Khan Hussain Director Company Registration No. 10073836
- 4 -
ETS PRIVATE HIRE ( BRADFORD) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ETS PRIVATE HIRE ( BRADFORD) LTD is a private company, limited by shares, registered in England and Wales, registration number 10073836. The registered office is 255 IDLE ROAD, BRADFORD, BRADFORD, WEST YORKSHIRE, BD2 4JN, 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
Straight Line Years : 20 Years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
71,660 
At 31 March 2025
71,660 
Depreciation
At 1 April 2024
1,236 
Charge for the year
12,949 
At 31 March 2025
14,185 
Net book value
At 31 March 2025
57,475 
At 31 March 2024
70,424 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,200 
41,404 
Accrued income and prepayments
104 
- 
34,304 
41,404 
- 5 -
ETS PRIVATE HIRE ( BRADFORD) LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,259 
12,773 
Taxes and social security
1,444 
2,937 
Loans from directors
93,874 
92,681 
Accruals
4,775 
- 
117,352 
108,391 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -