Company Registration No. 07958294 (England and Wales)
CABSTOP TAXI RENTALS 1 LTD
Unaudited accounts
for the year ended 30 June 2025
CABSTOP TAXI RENTALS 1 LTD
Unaudited accounts
Contents
CABSTOP TAXI RENTALS 1 LTD
Company Information
for the year ended 30 June 2025
Directors
Mr J E Dale
Mr V Mickus
Company Number
07958294 (England and Wales)
Registered Office
Unit 9 Hampden Road
Kingston Upon Thames
KT1 3LG
ENGLAND
CABSTOP TAXI RENTALS 1 LTD
Statement of financial position
as at 30 June 2025
Tangible assets
173,761
234,627
Cash at bank and in hand
49,711
97,117
Creditors: amounts falling due within one year
(295,321)
(415,118)
Net current liabilities
(245,075)
(314,801)
Total assets less current liabilities
(71,314)
(80,174)
Creditors: amounts falling due after more than one year
(12,045)
(5,213)
Net liabilities
(83,359)
(85,387)
Called up share capital
2
2
Profit and loss account
(83,361)
(85,389)
Shareholders' funds
(83,359)
(85,387)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 24 November 2025 and were signed on its behalf by
Mr V Mickus
Director
Company Registration No. 07958294
CABSTOP TAXI RENTALS 1 LTD
Notes to the Accounts
for the year ended 30 June 2025
CABSTOP TAXI RENTALS 1 LTD is a private company, limited by shares, registered in England and Wales, registration number 07958294. The registered office is Unit 9 Hampden Road, Kingston Upon Thames, KT1 3LG, 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.
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.
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
Charge for the year
45,532
Surplus on revaluation
15,334
Amounts falling due within one year
Amounts falling due after more than one year
CABSTOP TAXI RENTALS 1 LTD
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
112,247
210,378
Loans from directors
170,681
191,669
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
12,045
5,213
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).