Dougies Private Hire Ltd

Registered number: 10087690

	2025	2024
	£	£
Fixed assets	18,652	24,837

Current assets	21,987	8,892
Creditors: Amounts Falling Due Within One Year	(14,085 )	(13,329 )

NET CURRENT ASSETS (LIABILITIES)	7,902	(4,437 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,554	20,400

Accruals and deferred income	(1,050 )	(780 )

NET ASSETS	25,504	19,620

CAPITAL AND RESERVES	25,504	19,620

Notes

1. General Information

Dougies Private Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10087690 . The registered office is 20 Westfield Crescent, Tadcaster, LS24 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Douglass

Director

15/08/2025