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Company Registration No. 10979554 (England and Wales)
MAIA EXECUTIVE TAXI LTD Unaudited accounts for the year ended 30 September 2025
MAIA EXECUTIVE TAXI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAIA EXECUTIVE TAXI LTD Company Information for the year ended 30 September 2025
Director
Sebastian Emanuel Rizescu
Company Number
10979554 (England and Wales)
Registered Office
24 Californian Parade Street Somerset BA16 0FZ ENGLAND
Accountants
Daniel Ciobanu 53 Darlands Drive Barnet, London Hertfordshire EN5 2DE
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MAIA EXECUTIVE TAXI LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
65,108
88,665
Current assets
Debtors
3,962
22,201
Cash at bank and in hand
(856)
(4,597)
3,106
17,604
Creditors: amounts falling due within one year
(40,895)
(58,168)
Net current liabilities
(37,789)
(40,564)
Total assets less current liabilities
27,319
48,101
Creditors: amounts falling due after more than one year
(67,700)
(93,397)
Net liabilities
(40,381)
(45,296)
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(40,382)
(45,297)
Shareholders' funds
(40,381)
(45,296)
For the year ending 30 September 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 his 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 14 October 2025 and were signed on its behalf by
Sebastian Emanuel Rizescu Director Company Registration No. 10979554
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MAIA EXECUTIVE TAXI LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MAIA EXECUTIVE TAXI LTD is a private company, limited by shares, registered in England and Wales, registration number 10979554. The registered office is 24 Californian Parade, Street, Somerset, BA16 0FZ, ENGLAND.
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 - Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2024
186,421
Additions
2,854
Disposals
(11,732)
At 30 September 2025
177,543
Depreciation
At 1 October 2024
97,756
Charge for the year
22,849
On disposals
(8,170)
At 30 September 2025
112,435
Net book value
At 30 September 2025
65,108
At 30 September 2024
88,665
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MAIA EXECUTIVE TAXI LTD Notes to the Accounts for the year ended 30 September 2025
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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