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Registered Number: 09214232
England and Wales

 

 

 

CAB SERVICE LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

Cab Service Limited
Contents Page
For the year ended 30 September 2024
Report to the directors on the preparation of the unaudited statutory accounts of Cab Service Limited for the year ended 30 September 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cab Service Limited for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Cab Service Limited, as a body, in accordance with the terms of our engagement letter dated 30 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Cab Service Limited and state those matters that we have agreed to state to the Board of Directors of Cab Service Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cab Service Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cab Service Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cab Service Limited. You consider that Cab Service Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cab Service Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2024.



....................................................

SAW Accounting & Tax Advisory Limited
Suite Ss, Avon House
435 Stratford Road
Shirley
Solihull
B90 4AA
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 51,386    55,748 
Investments 0    19,200 
51,386    74,948 
Current assets      
Cash at bank and in hand 10,215    3,578 
Creditors: amount falling due within one year (51,652)   (55,723)
Net current assets (41,437)   (52,145)
 
Total assets less current liabilities 9,949    22,803 
Creditors: amount falling due after more than one year 0    (9,724)
Net assets 9,949    13,079 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 9,849    12,979 
Shareholders' funds 9,949    13,079 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Wahab Afzaal
Director
2
General Information
Cab Service Limited is a private company, limited by shares, registered in England and Wales, registration number 09214232, registration address Suite Ss, Avon House, 435 Stratford Road, Shirley, Solihull, England, B90 4AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 10% Straight Line
Computer Equipment 10% Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 October 2023 54,500    11,120    65,620 
Additions -    2,200    2,200 
Disposals -    -    - 
At 30 September 2024 54,500    13,320    67,820 
Depreciation
At 01 October 2023 5,450    4,422    9,872 
Charge for year 5,450    1,112    6,562 
On disposals -    -    - 
At 30 September 2024 10,900    5,534    16,434 
Net book values
Closing balance as at 30 September 2024 43,600    7,786    51,386 
Opening balance as at 01 October 2023 49,050    6,698    55,748 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3