Taxi Game Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: SC494968

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		100,000		100,000
Cash at bank and in hand		47,869		44,976

		147,869		144,976
Creditors: Amounts Falling Due Within One Year	3	(32,575 )		(24,925 )

NET CURRENT ASSETS (LIABILITIES)			115,294		120,051

TOTAL ASSETS LESS CURRENT LIABILITIES			115,294		120,051

Creditors: Amounts Falling Due After More Than One Year	4		(35,237 )		(40,297 )

NET ASSETS			80,057		79,754

CAPITAL AND RESERVES
Called up share capital	5		100,000		100,000
Profit and Loss Account			(19,943 )		(20,246 )

SHAREHOLDERS' FUNDS			80,057		79,754

Page 1

Page 2

Taxi Game Ltd.

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gordon Drysdale

Director

11/09/2025

The notes on page 3 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	32,575	24,925

4. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	5,060
Directors loan account	35,237	35,237

	35,237	40,297

5. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100,000	100,000

Amount of Allotted, Called Up Share Capital	100,000	100,000

6. Ultimate Controlling Party

The company's ultimate controlling party is Mr G Drysdale by virtue of his ownership of 100% of the issued share capital in the company.