CASTLE TAXI HIRE (WEST SUSSEX) LTD

Company Registration Number:
08637847 (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

CASTLE TAXI HIRE (WEST SUSSEX) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CASTLE TAXI HIRE (WEST SUSSEX) LTD

Company Information

for the Period Ended 31 December 2024




Director: Andrew Mann
Jonathan Mann
Registered office: 8
Broadmeadows Lane
Waterlooville
Hampshire
PO7 8QL
Company Registration Number: 08637847 (England and Wales)

CASTLE TAXI HIRE (WEST SUSSEX) LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 26,144 0
Total fixed assets: 26,144 0
Current assets
Debtors: 3,730 5,823
Cash at bank and in hand: 3,733 3,415
Total current assets: 7,463 9,238
Prepayments and accrued income: 1,121 1,049
Creditors: amounts falling due within one year: ( 5,321 ) ( 491 )
Net current assets (liabilities): 3,263 9,796
Total assets less current liabilities: 29,407 9,796
Creditors: amounts falling due after more than one year: ( 13,754 )
Accruals and deferred income: ( 1,086 ) ( 1,217 )
Total net assets (liabilities): 14,567 8,579

The notes form part of these financial statements

CASTLE TAXI HIRE (WEST SUSSEX) LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 14,557 8,569
Shareholders funds: 14,567 8,579

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Andrew Mann
Status: Director

The notes form part of these financial statements

CASTLE TAXI HIRE (WEST SUSSEX) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CASTLE TAXI HIRE (WEST SUSSEX) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    No employees. Any remuneration is taken by the Directors through dividend payments.

CASTLE TAXI HIRE (WEST SUSSEX) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

CASTLE TAXI HIRE (WEST SUSSEX) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 18,210
Additions 27,887
Disposals (18,210)
Revaluations -
Transfers -
At 31 December 2024 27,887
Depreciation
At 01 January 2024 18,210
Charge for year 1,743
On disposals (18,210)
Other adjustments -
At 31 December 2024 1,743
Net book value
At 31 December 2024 26,144
At 31 December 2023 0