Registration number: 09994004

Ace Taxis (Norfolk) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Ace Taxis (Norfolk) Limited

Company Information

Directors

Mr Frank Hull Mrs Natascha Hull

Registered office

Unit 5, Broadway Barns The Broadway Scarning Dereham Norfolk NR19 2LQ

Accountants

SCS Accounting Solutions Limited Unit 5, Broadway Barns The Broadway Scarning Dereham Norfolk NR19 2LQ

Ace Taxis (Norfolk) Limited

(Registration number: 09994004)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	100,826	68,081
Current assets	128,144	178,261
Creditors: Amounts falling due within one year	(98,448)	(88,255)
Net current assets	29,696	90,006
Total assets less current liabilities	130,522	158,087
Provisions for liabilities	(19,157)	(12,935)
	111,365	145,152
Capital and reserves	111,365	145,152

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

These financial statements were authorised for issue by the Board on 4 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:
 

Ace Taxis (Norfolk) Limited

(Registration number: 09994004)
Balance Sheet as at 28 February 2025

......................................... Mr Frank Hull Director