0 Village Taxis Camlough Ltd NI688551 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Taxi operation Digita Accounts Production Advanced 6.30.9574.0 true NI688551 2024-06-01 2025-05-31 NI688551 2025-05-31 NI688551 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 NI688551 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 NI688551 bus:Micro-entities 2024-06-01 2025-05-31 NI688551 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 NI688551 bus:FullAccounts 2024-06-01 2025-05-31 NI688551 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 NI688551 bus:Director1 2024-06-01 2025-05-31 NI688551 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 NI688551 countries:NorthernIreland 2024-06-01 2025-05-31 NI688551 2023-06-01 2024-05-31 NI688551 2024-05-31 NI688551 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI688551 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: NI688551

Village Taxis Camlough Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

 

Village Taxis Camlough Ltd

(Registration number: NI688551)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

99,274

74,334

Current assets

66,838

81,067

Creditors: Amounts falling due within one year

(50,435)

(76,360)

Net current assets

16,403

4,707

Total assets less current liabilities

115,677

79,041

Creditors: Amounts falling due after more than one year

-

2,171

 

115,677

81,212

Capital and reserves

115,677

81,212

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 4).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 5 January 2026
 

.........................................
Mr Joseph McCone
Director