1 April 2024 false No description of principal activity Taxfiler 2024.6 SC372855 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC372855 2024-03-31 SC372855 2024-04-01 2025-03-31 SC372855 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC372855 business:AbridgedAccounts 2024-04-01 2025-03-31 SC372855 2025-03-31 SC372855 business:Director1 2024-04-01 2025-03-31 SC372855 business:RegisteredOffice 2024-04-01 2025-03-31 SC372855 2024-03-31 SC372855 core:WithinOneYear 2025-03-31 SC372855 core:WithinOneYear 2024-03-31 SC372855 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 SC372855 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 SC372855 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 SC372855 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 SC372855 core:PreviouslyStatedAmount 2025-03-31 SC372855 core:PreviouslyStatedAmount 2024-03-31 SC372855 business:SmallEntities 2024-04-01 2025-03-31 SC372855 countries:Scotland 2024-04-01 2025-03-31 SC372855 core:MotorVehicles 2024-04-01 2025-03-31 SC372855 core:FurnitureFittings 2024-04-01 2025-03-31 SC372855 business:OrdinaryShareClass1 2024-04-01 2025-03-31 SC372855 business:OrdinaryShareClass1 2023-04-01 2024-03-31 SC372855 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC372855 (Scotland)
Taxivans Scotland Limited Unaudited accounts for the year ended 31 March 2025
Taxivans Scotland Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Taxivans Scotland Limited Company Information for the year ended 31 March 2025
Director
G Lowe
Company Number
SC372855 (Scotland)
Registered Office
Hedgeside Swordale Evanton Ross-Shire IV16 9XA
Accountants
CMM Accountancy (Inverness) Limited The Green House Beechwood Business Park North Inverness IV2 3BL
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Taxivans Scotland Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,503
3,472
Current assets
Debtors
39,410
22,968
Cash at bank and in hand
50,544
67,053
89,954
90,021
Creditors: amounts falling due within one year
(84,394)
(90,883)
Net current assets/(liabilities)
5,560
(862)
Total assets less current liabilities
9,063
2,610
Provisions for liabilities
Deferred tax
(666)
(660)
Net assets
8,397
1,950
Capital and reserves
Called up share capital
5
1,000
1,000
Profit and loss account
7,397
950
Shareholders' funds
8,397
1,950
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 October 2025 and were signed on its behalf by
G Lowe Director Company Registration No. SC372855
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Taxivans Scotland Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Taxivans Scotland Limited is a private company, limited by shares, registered in Scotland, registration number SC372855. The registered office is Hedgeside, Swordale, Evanton, Ross-Shire, IV16 9XA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Fixtures & fittings
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its director. Contributions payable are recognised in the profit and loss account when due.
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Taxivans Scotland Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
16,834
Additions
1,165
Disposals
(759)
At 31 March 2025
17,240
Depreciation
At 1 April 2024
13,362
Charge for the year
774
On disposals
(399)
At 31 March 2025
13,737
Net book value
At 31 March 2025
3,503
At 31 March 2024
3,472
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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