1 November 2023 false No description of principal activity Taxfiler 2024.6 11002090business:PrivateLimitedCompanyLtd2023-11-012024-10-31 110020902023-10-31 110020902023-11-012024-10-31 11002090business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 11002090business:FilletedAccounts2023-11-012024-10-31 110020902024-10-31 110020902023-10-31 11002090core:WithinOneYear2024-10-31 11002090core:WithinOneYear2023-10-31 11002090core:AfterOneYear2024-10-31 11002090core:AfterOneYear2023-10-31 11002090core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11002090core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11002090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11002090core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11002090core:PreviouslyStatedAmount2024-10-31 11002090core:PreviouslyStatedAmount2023-10-31 11002090business:SmallEntities2023-11-012024-10-31 11002090business:Director12023-11-012024-10-31 11002090countries:EnglandWales2023-11-012024-10-31 11002090business:RegisteredOffice2023-11-012024-10-31 11002090core:PlantMachinery2023-11-012024-10-31 11002090core:MotorVehicles2023-11-012024-10-31 11002090core:Goodwill2023-10-31 11002090core:Goodwill2024-10-31 11002090core:PlantMachinery2023-10-31 11002090core:MotorVehicles2023-10-31 11002090core:PlantMachinery2024-10-31 11002090core:MotorVehicles2024-10-31 110020902022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11002090 (England and Wales)
JET TAXIS AYLESBURY LTD Unaudited accounts for the year ended 31 October 2024
JET TAXIS AYLESBURY LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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JET TAXIS AYLESBURY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
80,000 
80,000 
Tangible assets
5
100,610 
77,474 
180,610 
157,474 
Current assets
Cash at bank and in hand
2,694 
200 
Creditors: amounts falling due within one year
6
(11,905)
(10,463)
Net current liabilities
(9,211)
(10,263)
Total assets less current liabilities
171,399 
147,211 
Creditors: amounts falling due after more than one year
7
(400,107)
(341,356)
Net liabilities
(228,708)
(194,145)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(228,808)
(194,245)
Shareholders' funds
(228,708)
(194,145)
For the year ending 31 October 2024 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.
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 29 October 2025 and were signed on its behalf by
Talib Hussain Director Company Registration No. 11002090
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JET TAXIS AYLESBURY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
JET TAXIS AYLESBURY LTD is a private company, limited by shares, registered in England and Wales, registration number 11002090. The registered office is 74a Bicester Road, Ground Floor Offices, AYLESBURY, HP19 8AL, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
20%
Motor vehicles
20%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
80,000 
At 31 October 2024
80,000 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
80,000 
At 31 October 2023
80,000 
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JET TAXIS AYLESBURY LTD Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
30,000 
153,213 
183,213 
Additions
- 
47,077 
47,077 
At 31 October 2024
30,000 
200,290 
230,290 
Depreciation
At 1 November 2023
21,160 
84,579 
105,739 
Charge for the year
6,000 
17,941 
23,941 
At 31 October 2024
27,160 
102,520 
129,680 
Net book value
At 31 October 2024
2,840 
97,770 
100,610 
At 31 October 2023
8,840 
68,634 
77,474 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,905 
10,012 
Taxes and social security
- 
451 
11,905 
10,463 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,958 
32,876 
Loans from directors
369,149 
308,480 
400,107 
341,356 
8
Average number of employees
During the year the average number of employees was 7 (2023: 4).
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