Vale a Taxi Ltd 15091227 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is is that of providing taxi and transport services. Digita Accounts Production Advanced 6.30.9574.0 true 15091227 2024-09-01 2025-08-31 15091227 2025-08-31 15091227 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 15091227 bus:Micro-entities 2024-09-01 2025-08-31 15091227 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15091227 bus:FilletedAccounts 2024-09-01 2025-08-31 15091227 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15091227 bus:RegisteredOffice 2024-09-01 2025-08-31 15091227 bus:Director1 2024-09-01 2025-08-31 15091227 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15091227 countries:EnglandWales 2024-09-01 2025-08-31 15091227 2023-08-23 2024-08-31 15091227 2024-08-31 15091227 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15091227

Vale a Taxi Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Vale a Taxi Ltd

Contents

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

Vale a Taxi Ltd

Company Information

Director | Mr Houssem Aoun

Registered office | 42 Railway Road Rhoose Barry CF62 3FF

Accountants | Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

Vale a Taxi Ltd

(Registration number: 15091227)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 30,815 | -
Current assets | 1,598 | 3,816
Creditors: Amounts falling due within one year | (26,542) | (1,634)
Net current (liabilities)/assets | (24,944) | 2,182
Total assets less current liabilities | 5,871 | 2,182
Accruals and deferred income | (200) | (200)
| 5,671 | 1,982
Capital and reserves | 5,671 | 1,982

1 | General information

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

The address of its registered office is:
42 Railway Road
Rhoose
Barry
CF62 3FF

These financial statements were authorised for issue by the director on 9 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Vale a Taxi Ltd

(Registration number: 15091227)
Balance Sheet as at 31 August 2025

These financial statements have been 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.

Approved and authorised by the director on 9 December 2025

......................................... Mr Houssem Aoun Director