Registration number: 05377083

Parkhead Taxis Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Parkhead Taxis Limited

Company Information

Directors

JA Wallace Mrs J A Wallace

Company secretary

Mrs J A Wallace

Registered office

28 Acacia Avenue Verwood Dorset BH31 6XG

Accountants

Grant Sellers Limited Bank Court Manor Road Verwood Dorset BH31 6DY

Parkhead Taxis Limited

(Registration number: 05377083)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	32,019	35,489
Current assets	5,691	1,934
Prepayments and accrued income	156	274
Creditors: Amounts falling due within one year	(9,868)	(8,805)
Net current liabilities	(4,021)	(6,597)
Total assets less current liabilities	27,998	28,892
Accruals and deferred income	(321)	(510)
	27,677	28,382
Capital and reserves	27,677	28,382

1	General information

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

The address of its registered office is:
28 Acacia Avenue
Verwood
Dorset
BH31 6XG

These financial statements were authorised for issue by the Board on 24 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The statements are presented in sterling and rounded to the nearest £1.

2	Staff numbers

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

Parkhead Taxis Limited

(Registration number: 05377083)
Balance Sheet as at 31 March 2025 (continued)

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.

Approved and authorised by the Board on 24 September 2025 and signed on its behalf by:
 

......................................... JA Wallace Director

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.