j & j Zan-Kreyser Taxis Ltd

Registered number: SC756478

	31 March 2025	31 March 2024
	£	£
Fixed assets	1,815	869

Current assets	24,505	17,676
Creditors: Amounts Falling Due Within One Year	(26,184 )	(23,815 )

NET CURRENT LIABILITIES	(1,679 )	(6,139 )

TOTAL ASSETS LESS CURRENT LIABILITIES	136	(5,270 )

Accruals and deferred income	(667 )	(667 )

NET LIABILITIES	(531 )	(5,937 )

CAPITAL AND RESERVES	(531 )	(5,937 )

Notes

1. General Information

j & j Zan-Kreyser Taxis Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC756478 . The registered office is Cabrera Serpentine Road, Rothesay, Isle Of Bute, PA20 9EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 25 (2024: 17)

3. Directors Advances, Credits and Guarantees

Included within Debtors and Creditors are the following loans to and from the directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr J D Zan-Kreyser	(10 )	548	-	-	538
Mr J S Zan-Kreyser	(1,819 )	(1,155 )	-	-	(2,974 )

The above loan is unsecured, interest free and repayable on demand.

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.

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 J D Zan-Kreyser

Director

29/12/2025