1 June 2024 false No description of principal activity Taxfiler 2024.6 11981772 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11981772 2024-05-31 11981772 2024-06-01 2025-05-31 11981772 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11981772 business:FilletedAccounts 2024-06-01 2025-05-31 11981772 2025-05-31 11981772 business:Director1 2024-06-01 2025-05-31 11981772 business:Director2 2024-06-01 2025-05-31 11981772 business:RegisteredOffice 2024-06-01 2025-05-31 11981772 2024-05-31 11981772 core:WithinOneYear 2025-05-31 11981772 core:WithinOneYear 2024-05-31 11981772 core:AfterOneYear 2025-05-31 11981772 core:AfterOneYear 2024-05-31 11981772 countries:EnglandWales 2024-06-01 2025-05-31 11981772 2023-06-01 2024-05-31 11981772 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11981772 (England and Wales)
Spixworth Taxis Limited Unaudited accounts for the year ended 31 May 2025
Spixworth Taxis Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Spixworth Taxis Limited Company Information for the year ended 31 May 2025
Directors
Hayley Lake trevor Lake
Company Number
11981772 (England and Wales)
Registered Office
2 Elizabeth Close Spixworth Norwich Norfolk NR10 3QF
Accountants
Karen Eason Certified Accountant Limited 167 Westacre Drive Old Catton Norwich Norfolk NR6 7HX
- 3 -
Spixworth Taxis Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
6,841
11,761
Current assets
15,055
10,576
Prepayments and accrued income
2,343
1,730
Creditors: amounts falling due within one year
(14,831)
(17,601)
Net current assets/(liabilities)
2,567
(5,295)
Total assets less current liabilities
9,408
6,466
Creditors: amounts falling due after more than one year
(1,264)
(4,251)
Accruals and deferred income
(1,499)
(499)
Net assets
6,645
1,716
Capital and reserves
6,645
1,716
NOTES TO THE ACCOUNTS
1 Statutory information
Spixworth Taxis Limited is a private company, limited by shares, registered in England and Wales, registration number 11981772. The registered office is 2 Elizabeth Close, Spixworth, Norwich, Norfolk, NR10 3QF.
2 Directors' advances, credit and guarantees
At the end of the year the company owed the directors £3,713. (Last year £8,357).
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 4 -
Spixworth Taxis Limited Statement of Financial Position as at 31 May 2025 (continued)
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 October 2025
Hayley Lake Director Company Registration No. 11981772
- 5 -