Registration number: 6862730

AA Taxis And Private Hire Northumberland Limited

Contents

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

AA Taxis And Private Hire Northumberland Limited

Company Information

Director

Mr Steve Miller

Registered office

Unit 6 Sawmill Industrial Estate South Road Alnwick Northumberland NE66 2QW

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House Willowburn Trading Estate Alnwick Northumberland NE66 2PF

AA Taxis And Private Hire Northumberland Limited

(Registration number: 6862730)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	116,423	125,743
Current assets	6,739	11,847
Prepayments and accrued income	26,916	28,561
Creditors: Amounts falling due within one year	(29,856)	(19,740)
Net current assets	3,799	20,668
Total assets less current liabilities	120,222	146,411
Creditors: Amounts falling due after more than one year	(114,621)	(119,937)
Accruals and deferred income	(1,890)	(1,780)
	3,711	24,694
Capital and reserves	3,711	24,694

1	General information

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

The address of its registered office is:
Unit 6 Sawmill Industrial Estate
South Road
Alnwick
Northumberland
NE66 2QW

These financial statements were authorised for issue by the director on 19 May 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2024 - 7).

For the financial year ending 31 March 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; and
•	The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

AA Taxis And Private Hire Northumberland Limited

(Registration number: 6862730)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 19 May 2025
 

......................................... Mr Steve Miller Director