Company Registration No. 10358775 (England and Wales)
Nick Troth Private Hire Ltd.
Unaudited accounts
for the year ended 5 April 2025
Nick Troth Private Hire Ltd.
Unaudited accounts
Contents
Nick Troth Private Hire Ltd.
Company Information
for the year ended 5 April 2025
Company Number
10358775 (England and Wales)
Registered Office
23 Long Down
Petersfield
Hampshire
GU31 4PD
England
Accountants
Weald Accounting Limited
87 Redwing Road
Clanfield
Waterlooville
Hampshire
PO8 0LX
Nick Troth Private Hire Ltd.
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
1,490
607
Creditors: amounts falling due within one year
(32,419)
(18,186)
Net current assets
45,165
48,518
Total assets less current liabilities
45,166
48,519
Creditors: amounts falling due after more than one year
(49,995)
(43,862)
Net (liabilities)/assets
(4,829)
4,657
Called up share capital
1
1
Profit and loss account
(4,830)
4,656
Shareholders' funds
(4,829)
4,657
For the year ending 5 April 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 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 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 and authorised for issue on 19 November 2025 and were signed on its behalf by
Nick Troth
Director
Company Registration No. 10358775
Nick Troth Private Hire Ltd.
Notes to the Accounts
for the year ended 5 April 2025
Nick Troth Private Hire Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10358775. The registered office is 23 Long Down, Petersfield, Hampshire, GU31 4PD, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
25% straight line
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2024
31,250
349
31,599
Disposals
(23,250)
-
(23,250)
At 5 April 2025
8,000
349
8,349
At 6 April 2024
31,250
348
31,598
On disposals
(23,250)
-
(23,250)
At 5 April 2025
8,000
348
8,348
Nick Troth Private Hire Ltd.
Notes to the Accounts
for the year ended 5 April 2025
Amounts falling due within one year
Accrued income and prepayments
1,590
1,348
Other debtors
74,504
64,006
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,000
450
Taxes and social security
19,912
11,088
Other creditors
9,410
5,345
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
27,955
27,685
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loans
63,276
-
133
63,143
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).