Company Accounts and Tax Online SC475919 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure SC475919 2023-05-01 2024-04-30 SC475919 2025-04-30 SC475919 2024-05-01 2025-04-30 SC475919 2024-04-30 SC475919 countries:Scotland 2024-05-01 2025-04-30 SC475919 curr:PoundSterling 2024-05-01 2025-04-30 SC475919 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC475919 uk-bus:Micro-entities 2024-05-01 2025-04-30 SC475919 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC475919 uk-bus:FullAccounts 2024-05-01 2025-04-30 SC475919 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 SC475919 uk-bus:Director1 2024-05-01 2025-04-30 SC475919 uk-bus:Director1 2024-05-01 SC475919 uk-bus:Director1 2025-04-30 SC475919 core:AfterOneYear 2025-04-30 SC475919 core:AfterOneYear 2024-04-30 SC475919 core:WithinOneYear 2025-04-30 SC475919 core:WithinOneYear 2024-04-30 SC475919 core:WithinOneYear 2024-05-01 2025-04-30 SC475919 core:AfterOneYear 2025-04-30 SC475919 core:AfterOneYear 2024-04-30 SC475919 core:AfterOneYear 2024-05-01 2025-04-30 SC475919 core:ShareCapital 2025-04-30 SC475919 core:ShareCapital 2024-04-30 SC475919 core:RevaluationReserve 2025-04-30 SC475919 core:RevaluationReserve 2024-04-30 SC475919 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC475919 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC475919 1 2024-05-01 2025-04-30

# AYR CITADEL TAXIS AYRSHIRE LIMITED

## Company Registration Number:
SC475919 (Scotland)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# AYR CITADEL TAXIS AYRSHIRE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# AYR CITADEL TAXIS AYRSHIRE LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 14 Mews Lane Ayr GB-SCT KA7 1DL
Company Registration Number: |  | SC475919 (Scotland)

# AYR CITADEL TAXIS AYRSHIRE LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,188 | 1,485
Current assets: | 12,679 | 12,140
Creditors: amounts falling due within one year: | ( 671 ) | ( 1,540 )
Net current assets (liabilities): | 12,008 | 10,600
Total assets less current liabilities: | 13,196 | 12,085
Total net assets (liabilities): | 13,196 | 12,085
Capital and reserves: | 13,196 | 12,085

# AYR CITADEL TAXIS AYRSHIRE LIMITED

## Balance sheet continued

For the year ending 30 April 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: SAM PROW
Status: Director

The notes form part of these financial statements

# AYR CITADEL TAXIS AYRSHIRE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# AYR CITADEL TAXIS AYRSHIRE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No