E1 TAXIS LTD

Company Registration Number:
12266233 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

E1 TAXIS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

E1 TAXIS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,598,951 2,521,822
Total fixed assets: 2,598,951 2,521,822
Current assets
Stocks: 19,985 15,900
Debtors:   8,781 130,326
Cash at bank and in hand: 1,639,258 3,270,573
Total current assets: 1,668,024 3,416,799
Creditors: amounts falling due within one year:   (1,064,907) (838,784)
Net current assets (liabilities): 603,117 2,578,015
Total assets less current liabilities: 3,202,068 5,099,837
Creditors: amounts falling due after more than one year:   (1,973,420) (1,954,722)
Total net assets (liabilities): 1,228,648 3,145,115
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,228,647 3,145,114
Shareholders funds: 1,228,648 3,145,115

The notes form part of these financial statements

E1 TAXIS LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2025
and signed on behalf of the board by:

Name: Mr A Safaoglu
Status: Director

The notes form part of these financial statements

E1 TAXIS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

E1 TAXIS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 32 27

E1 TAXIS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 3,547,352
Additions 621,083
Disposals (5,000)
At 31 December 2024 4,163,435
Depreciation
At 01 January 2024 1,025,530
Charge for year 541,194
On disposals (2,240)
At 31 December 2024 1,564,484
Net book value
At 31 December 2024 2,598,951
At 31 December 2023 2,521,822