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Registered Number: 12404175
England and Wales
MVS TAXIS LTD
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

MVS TAXIS LTD Contents Page For the year ended 31 January 2025
Statement of financial position | 1
Notes to the financial statements | 2

MVS TAXIS LTD Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 11,600 |  | 11,600
|  | 11,600 |  | 11,600
Current assets |  |  |
Cash at bank and in hand |  | 137 |  | 430
Creditors: amount falling due within one year |  | (3,885) |  | (2,133)
Net current assets |  | (3,748) |  | (1,703)
Total assets less current liabilities |  | 7,852 |  | 9,897
Creditors: amount falling due after more than one year |  | (2,287) |  | (4,814)
Net assets |  | 5,565 |  | 5,083
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 5,465 |  | 4,983
Shareholders' funds |  | 5,565 |  | 5,083
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 21 October 2025 and were signed by:
------------------------------- Mialche Vanchov SENOV Director
1

MVS TAXIS LTD Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information MVS TAXIS LTD is a private company, limited by shares, registered in England and Wales, registration number 12404175, registration address 12 KIMMERIDGE ROAD, CUMNOR OXFORD, OX2 9RF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 February 2024 | 11,600 |  | 11,600
Additions | - |  | -
Disposals | - |  | -
At 31 January 2025 | 11,600 |  | 11,600
Depreciation
At 01 February 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 January 2025 | - |  | -
Net book values
Closing balance as at 31 January 2025 | 11,600 |  | 11,600
Opening balance as at 01 February 2024 | 11,600 |  | 11,600
The net book value of Motor Vehicles includes £ 11,600 (2024 £11,600) in respect of assets leased under finance leases or hire purchase contracts.
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2