1 April 2024 false No description of principal activity Taxfiler 2024.6 11055581 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11055581 2024-03-31 11055581 2024-04-01 2025-03-31 11055581 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11055581 business:AbridgedAccounts 2024-04-01 2025-03-31 11055581 2025-03-31 11055581 business:Director1 2024-04-01 2025-03-31 11055581 business:Director2 2024-04-01 2025-03-31 11055581 business:Director3 2024-04-01 2025-03-31 11055581 business:RegisteredOffice 2024-04-01 2025-03-31 11055581 2024-03-31 11055581 core:WithinOneYear 2025-03-31 11055581 core:WithinOneYear 2024-03-31 11055581 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11055581 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11055581 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11055581 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11055581 core:PreviouslyStatedAmount 2025-03-31 11055581 core:PreviouslyStatedAmount 2024-03-31 11055581 business:SmallEntities 2024-04-01 2025-03-31 11055581 countries:EnglandWales 2024-04-01 2025-03-31 11055581 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11055581 (England and Wales)
CROWN TAXI'S 24 LTD Unaudited accounts for the year ended 31 March 2025
CROWN TAXI'S 24 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CROWN TAXI'S 24 LTD Company Information for the year ended 31 March 2025
Directors
Mohamed A Amir Sajjad Ur-Rehman Zafar Ali
Company Number
11055581 (England and Wales)
Registered Office
UNIT 35 FENS POOL AVENUE BRIERLEY HILL DY5 1QA UNITED KINGDOM
- 3 -
CROWN TAXI'S 24 LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
65,884
61,894
Current assets
Debtors
118,440
57,598
Cash at bank and in hand
33,261
72,148
151,701
129,746
Creditors: amounts falling due within one year
(73,022)
(66,660)
Net current assets
78,679
63,086
Net assets
144,563
124,980
Capital and reserves
Called up share capital
300
300
Profit and loss account
144,263
124,680
Shareholders' funds
144,563
124,980
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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Mohamed A Amir Director Company Registration No. 11055581
- 4 -
CROWN TAXI'S 24 LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CROWN TAXI'S 24 LTD is a private company, limited by shares, registered in England and Wales, registration number 11055581. The registered office is UNIT 35, FENS POOL AVENUE, BRIERLEY HILL, DY5 1QA, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
68,704
Additions
8,117
At 31 March 2025
76,821
Depreciation
At 1 April 2024
6,810
Charge for the year
4,127
At 31 March 2025
10,937
Net book value
At 31 March 2025
65,884
At 31 March 2024
61,894
5
Average number of employees
During the year the average number of employees was 7 (2024: 7).
- 5 -