1 April 2024 false No description of principal activity Taxfiler 2024.6 07271306business:PrivateLimitedCompanyLtd2024-04-012025-03-31 072713062024-03-31 072713062024-04-012025-03-31 07271306business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07271306business:AbridgedAccounts2024-04-012025-03-31 072713062025-03-31 07271306business:Director12024-04-012025-03-31 07271306business:RegisteredOffice2024-04-012025-03-31 072713062024-03-31 07271306core:WithinOneYear2025-03-31 07271306core:WithinOneYear2024-03-31 07271306core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07271306core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07271306core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07271306core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07271306core:PreviouslyStatedAmount2025-03-31 07271306core:PreviouslyStatedAmount2024-03-31 07271306business:SmallEntities2024-04-012025-03-31 07271306countries:EnglandWales2024-04-012025-03-31 07271306core:PlantMachinery2024-04-012025-03-31 07271306core:FurnitureFittings2024-04-012025-03-31 072713062023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07271306 (England and Wales)
TELE LINK TAXIS LIMITED Unaudited accounts for the year ended 31 March 2025
TELE LINK TAXIS LIMITED Unaudited accounts Contents
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TELE LINK TAXIS LIMITED Company Information for the year ended 31 March 2025
Director
S S GILL
Company Number
07271306 (England and Wales)
Registered Office
56 BARKBY ROAD LEICESTER LEICESTERSHIRE LE4 9HL
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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TELE LINK TAXIS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,183 
2,728 
Current assets
Debtors
447 
- 
Cash at bank and in hand
11,657 
36,684 
12,104 
36,684 
Creditors: amounts falling due within one year
(14,126)
(39,281)
Net current liabilities
(2,022)
(2,597)
Net assets
161 
131 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
61 
31 
Shareholders' funds
161 
131 
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 director acknowledges his 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
S S GILL Director Company Registration No. 07271306
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TELE LINK TAXIS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TELE LINK TAXIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07271306. The registered office is 56 BARKBY ROAD, LEICESTER, LEICESTERSHIRE, LE4 9HL.
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.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
12,786 
At 31 March 2025
12,786 
Depreciation
At 1 April 2024
10,058 
Charge for the year
545 
At 31 March 2025
10,603 
Net book value
At 31 March 2025
2,183 
At 31 March 2024
2,728 
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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