1 February 2024 false No description of principal activity Taxfiler 2024.6 14570009business:PrivateLimitedCompanyLtd2024-02-012025-01-31 145700092024-01-31 145700092024-02-012025-01-31 14570009business:AuditExemptWithAccountantsReport2024-02-012025-01-31 14570009business:FilletedAccounts2024-02-012025-01-31 145700092025-01-31 145700092024-01-31 14570009core:WithinOneYear2025-01-31 14570009core:WithinOneYear2024-01-31 14570009core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14570009core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14570009core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14570009core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14570009core:PreviouslyStatedAmount2025-01-31 14570009core:PreviouslyStatedAmount2024-01-31 14570009business:SmallEntities2024-02-012025-01-31 14570009business:Director12024-02-012025-01-31 14570009countries:EnglandWales2024-02-012025-01-31 14570009business:RegisteredOffice2024-02-012025-01-31 14570009core:AfterOneYear2025-01-31 14570009core:AfterOneYear2024-01-31 145700092023-01-042024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14570009 (England and Wales)
RS Station Taxis Limited Unaudited accounts for the year ended 31 January 2025
RS Station Taxis Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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RS Station Taxis Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
9,733 
5,602 
Cash at bank and in hand
5,361 
3,068 
15,094 
8,670 
Creditors: amounts falling due within one year
5
(11,808)
(6,280)
Net current assets
3,286 
2,390 
Net assets
3,286 
2,390 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,285 
2,389 
Shareholders' funds
3,286 
2,390 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Haroon Shafiq Director Company Registration No. 14570009
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RS Station Taxis Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RS Station Taxis Limited is a private company, limited by shares, registered in England and Wales, registration number 14570009. The registered office is 7 Fiennes Road, Banbury, OX16 0ET, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
9,733 
5,602 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,496 
699 
Other creditors
2,039 
92 
Loans from directors
5,073 
5,189 
Accruals
200 
300 
11,808 
6,280 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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