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Company Registration No. 11161826 (England and Wales)
Zoom Taxis & Executive Ltd Unaudited accounts for the year ended 31 January 2025
Zoom Taxis & Executive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Zoom Taxis & Executive Ltd Company Information for the year ended 31 January 2025
Directors
Mohammed Hussain BURHAN Ahmed REZZA
Company Number
11161826 (England and Wales)
Registered Office
ZOOM TAXIS & EXECUTIVE LTD Midsummer Court, 314 Midsummer Boulevard Milton Keynes, MK9 2UB United Kingdom
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Zoom Taxis & Executive Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,440 
15,550 
Current assets
Debtors
5
- 
1,987 
Cash at bank and in hand
21,391 
17,005 
21,391 
18,992 
Creditors: amounts falling due within one year
6
(22,443)
(144,519)
Net current liabilities
(1,052)
(125,527)
Total assets less current liabilities
11,388 
(109,977)
Creditors: amounts falling due after more than one year
7
(141,650)
(25,001)
Net liabilities
(130,262)
(134,978)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(130,362)
(135,078)
Shareholders' funds
(130,262)
(134,978)
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 11 October 2025 and were signed on its behalf by
Mohammed Hussain BURHAN Director Company Registration No. 11161826
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Zoom Taxis & Executive Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Zoom Taxis & Executive Ltd is a private company, limited by shares, registered in England and Wales, registration number 11161826. The registered office is ZOOM TAXIS & EXECUTIVE LTD, Midsummer Court, 314 Midsummer Boulevard, Milton Keynes,, MK9 2UB, United Kingdom.
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.
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%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
19,438 
At 31 January 2025
19,438 
Depreciation
At 1 February 2024
3,888 
Charge for the year
3,110 
At 31 January 2025
6,998 
Net book value
At 31 January 2025
12,440 
At 31 January 2024
15,550 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,987 
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Zoom Taxis & Executive Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
21,542 
8,212 
Taxes and social security
- 
744 
Other creditors
1 
133,175 
Accruals
900 
2,388 
22,443 
144,519 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,969 
25,001 
Other creditors
126,681 
- 
141,650 
25,001 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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