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Registered number: 07627097
Hammersleys Taxis Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Hammersleys Taxis Ltd
Contents
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3—5
Page 1
Hammersleys Taxis Ltd
Company Information
For The Year Ended 30 September 2025
Company Information
Director Mr Jason Karl Hammersley
Company Number 07627097
Registered Office 10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
Accountants Merranti Accounting Ltd
10 Scandia-Hus Business Park
Felcourt Road, Felcourt
East Grinstead
West Sussex
RH19 2LP
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Hammersleys Taxis Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07627097
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 56,250 40,005
56,250 40,005
CURRENT ASSETS
Debtors 6 3,924 10,168
Cash at bank and in hand 2,340 1,020
6,264 11,188
Creditors: Amounts Falling Due Within One Year 7 (36,817 ) (66,303 )
NET CURRENT ASSETS (LIABILITIES) (30,553 ) (55,115 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,697 (15,110 )
NET ASSETS/(LIABILITIES) 25,697 (15,110 )
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 25,696 (15,111 )
SHAREHOLDERS' FUNDS 25,697 (15,110)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jason Karl Hammersley
Director
9 December 2025
The notes on pages 3 to 5 form part of these financial statements.
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Hammersleys Taxis Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Hammersleys Taxis Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07627097 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, Felcourt, East Grinstead, West Sussex, RH19 2LP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are trademark costs. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing balance method
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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Hammersleys Taxis Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
4. Intangible Assets
Other Intangible Assets
£
Cost
As at 1 October 2024 6,314
As at 30 September 2025 6,314
Amortisation
As at 1 October 2024 6,314
As at 30 September 2025 6,314
Net Book Value
As at 30 September 2025 -
As at 1 October 2024 -
5. Tangible Assets
Motor Vehicles
£
Cost
As at 1 October 2024 75,475
Additions 34,995
As at 30 September 2025 110,470
Depreciation
As at 1 October 2024 35,470
Provided during the period 18,750
As at 30 September 2025 54,220
Net Book Value
As at 30 September 2025 56,250
As at 1 October 2024 40,005
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 2,575 6,542
Other debtors 1,349 3,626
3,924 10,168
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Hammersleys Taxis Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 28,616 145
Amounts owed to group undertakings - 50,503
Other creditors 6,932 1,467
Taxation and social security 1,269 14,188
36,817 66,303
8. Related Party Transactions
Hammersleys Store LimitedA company under common ownership and controlDuring the year the company received / (repaid) loans of (£4,710) (2024: £24,992) to Hammersleys Store Limited. The loans were unsecured, repayable upon demand and bear no interest. At the balance sheet date, the remaining loan of £45,793 was written off as sundry income as Hammersleys Store Limited has been dissolved. At the balance sheet date the amount due to Hammersleys Store Limited was £Nil (2024: £50,503).

Hammersleys Store Limited

A company under common ownership and control

During the year the company received / (repaid) loans of (£4,710) (2024: £24,992) to Hammersleys Store Limited. The loans were unsecured, repayable upon demand and bear no interest. At the balance sheet date, the remaining loan of £45,793 was written off as sundry income as Hammersleys Store Limited has been dissolved. At the balance sheet date the amount due to Hammersleys Store Limited was £Nil (2024: £50,503).

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