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# JUNIOR TAXI NORWICH LTD

## Company Registration Number:
15233621 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# JUNIOR TAXI NORWICH LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# JUNIOR TAXI NORWICH LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Mohammad Sarraj Abdul Cader
|  | Shah fahad
|  | Sedat Gulec
Registered office: |  | 47 Chestnut Avenue Spixworth Norwich England NR10 3QD
Company Registration Number: |  | 15233621 (England and Wales)

# JUNIOR TAXI NORWICH LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Running Private hire school round

Political and charitable donations

no

Company policy on the employment of disabled persons

no

Directors

The director(s) shown below were appointed to the company during the period
Mohammad Sarraj Abdul Cader
01 November 2024
Shah fahad
01 November 2024
Sedat Gulec
01 November 2024

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Mohammad Sarraj Abdul Cader
Status: Director

Name: Shah fahad
Status: Director

Name: Sedat Gulec
Status: Director

# JUNIOR TAXI NORWICH LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 62,282 | -
Cost of sales |  | ( 57,611 ) | -
Gross Profit or (Loss) |  | 4,671 | -
Income from coronavirus (COVID-19) business support grants |  | 0 | -
Distribution Costs |  | ( 0 ) | -
Administrative Expenses |  | ( 4,330 ) | -
Other operating income |  | 0 | -
Operating Profit or (Loss) |  | 341 | -
Interest Receivable and Similar Income |  | 0 | -
Interest Payable and Similar Charges |  | ( 0 ) | -
Profit or (Loss) Before Tax |  | 341 | -
Profit or (Loss) for Period |  | 341 | -

The notes form part of these financial statements

# JUNIOR TAXI NORWICH LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 1 | 1
Cash at bank and in hand: |  | 951 |
Total current assets: |  | 952 | 1
Net current assets (liabilities): |  | 952 | 1
Total assets less current liabilities: |  | 952 | 1
Creditors: amounts falling due after more than one year: | 4 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 952 | 1

The notes form part of these financial statements

# JUNIOR TAXI NORWICH LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 952 | 1
Shareholders funds: |  | 952 | 1

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 November 2025
And Signed On Behalf Of The Board By:

Name: Mohammad Sarraj Abdul Cader
Status: Director

Name: Shah fahad
Status: Director

Name: Sedat Gulec
Status: Director

The notes form part of these financial statements

# JUNIOR TAXI NORWICH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  Using bank statements and paperwork

# JUNIOR TAXI NORWICH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 0

# JUNIOR TAXI NORWICH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# JUNIOR TAXI NORWICH LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

No outstanding finance or lease