Company Registration No. 08453577 (England and Wales)
Bridgend Taxis Ltd
Unaudited accounts
for the year ended 5 April 2025
Bridgend Taxis Ltd
Unaudited accounts
Contents
Bridgend Taxis Ltd
Company Information
for the year ended 5 April 2025
Company Number
08453577 (England and Wales)
Registered Office
23 Rhiw Tremaen
Brackla
Bridgend
CF31 2JA
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
Bridgend Taxis Ltd
Statement of financial position
as at 5 April 2025
Tangible assets
9,891
12,364
Cash at bank and in hand
(352)
497
Creditors: amounts falling due within one year
(3,186)
(3,286)
Net current liabilities
(3,538)
(2,789)
Called up share capital
100
100
Profit and loss account
6,253
9,475
Shareholders' funds
6,353
9,575
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 30 December 2025 and were signed on its behalf by
Dean Evans
Director
Company Registration No. 08453577
Bridgend Taxis Ltd
Notes to the Accounts
for the year ended 5 April 2025
Bridgend Taxis Ltd is a private company, limited by shares, registered in England and Wales, registration number 08453577. The registered office is 23 Rhiw Tremaen, Brackla, Bridgend, CF31 2JA.
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.
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:
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 6 April 2024
46,878
15,970
62,848
At 5 April 2025
46,878
15,970
62,848
At 6 April 2024
37,678
12,806
50,484
Charge for the year
1,840
633
2,473
At 5 April 2025
39,518
13,439
52,957
At 5 April 2025
7,360
2,531
9,891
At 5 April 2024
9,200
3,164
12,364
Bridgend Taxis Ltd
Notes to the Accounts
for the year ended 5 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
1,216
Taxes and social security
763
260
Other creditors
2,060
1,169
Loans from directors
363
641
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).