Company Registration No. 15562229 (England and Wales)
AP Taxis Limited
Unaudited accounts
for the period from 14 March 2024 to 28 February 2025
AP Taxis Limited
Unaudited accounts
Contents
AP Taxis Limited
Company Information
for the period from 14 March 2024 to 28 February 2025
Company Number
15562229 (England and Wales)
Registered Office
15 Deerness Heights
Brandon
Durham
DH7 8TQ
United Kingdom
Accountants
GHB
102 JOHN CARTER HOUSE
54-58 KINSLAND ROAD
DURHAM
E2 8DP
AP Taxis Limited
Accountants' report
Accountants' report to the director of AP Taxis Limited on the preparation of the unaudited statutory accounts for the period from 14 March 2024 to 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AP Taxis Limited for the period from
14 March 2024 to
28 February 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AP Taxis Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AP Taxis Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AP Taxis Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AP Taxis Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AP Taxis Limited. You consider that AP Taxis Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of AP Taxis Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GHB
102 JOHN CARTER HOUSE
54-58 KINSLAND ROAD
DURHAM
E2 8DP
29 November 2025
AP Taxis Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
12,187
Creditors: amounts falling due within one year
(40,230)
Net current liabilities
(28,043)
Total assets less current liabilities
185,662
Creditors: amounts falling due after more than one year
(163,011)
Profit and loss account
22,650
Shareholders' funds
22,651
For the period ending 28 February 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 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 November 2025 and were signed on its behalf by
PAUL CARR
Director
Company Registration No. 15562229
AP Taxis Limited
Notes to the Accounts
for the period from 14 March 2024 to 28 February 2025
AP Taxis Limited is a private company, limited by shares, registered in England and Wales, registration number 15562229. The registered office is 15 Deerness Heights, Brandon, Durham, DH7 8TQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 28 February 2025
213,705
At 28 February 2025
213,705
5
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
40,230
6
Creditors: amounts falling due after more than one year
2025
Obligations under finance leases and hire purchase contracts
162,396
AP Taxis Limited
Notes to the Accounts
for the period from 14 March 2024 to 28 February 2025
7
Average number of employees
During the period the average number of employees was 2.