EMERALD TAXIS (2014) LIMITED

Company Registration Number:
08875765 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

EMERALD TAXIS (2014) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

EMERALD TAXIS (2014) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 140,448 148,348
Tangible assets: 4 134,641 123,509
Investments: 5 87,000 87,000
Total fixed assets: 362,089 358,857
Current assets
Debtors:   51,020 45,698
Cash at bank and in hand: 8,159 4,891
Total current assets: 59,179 50,589
Creditors: amounts falling due within one year:   (130,317) (132,143)
Net current assets (liabilities): (71,138) (81,554)
Total assets less current liabilities: 290,951 277,303
Creditors: amounts falling due after more than one year:   (64,786) (76,571)
Total net assets (liabilities): 226,165 200,732
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 226,145 200,712
Shareholders funds: 226,165 200,732

The notes form part of these financial statements

EMERALD TAXIS (2014) LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: G A Dimitrov
Status: Director

The notes form part of these financial statements

EMERALD TAXIS (2014) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMERALD TAXIS (2014) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 7 6

EMERALD TAXIS (2014) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 201,848
At 31 March 2025 201,848
Amortisation
At 01 April 2024 53,500
Charge for year 7,900
At 31 March 2025 61,400
Net book value
At 31 March 2025 140,448
At 31 March 2024 148,348

EMERALD TAXIS (2014) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 231,351
Additions 74,134
Disposals (93,859)
At 31 March 2025 211,626
Depreciation
At 01 April 2024 107,842
Charge for year 33,899
On disposals (64,756)
At 31 March 2025 76,985
Net book value
At 31 March 2025 134,641
At 31 March 2024 123,509

EMERALD TAXIS (2014) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Fixed investments

£201,848