A2B Taxis Newquay Limited

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 11064997

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		3,146		4,149
Cash at bank and in hand		79		1,986

		3,225		6,135
Creditors: Amounts Falling Due Within One Year		(5,339 )		(5,709 )

NET CURRENT ASSETS (LIABILITIES)			(2,114 )		426

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,114 )		426

NET (LIABILITIES)/ASSETS			(2,114 )		426

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(2,214 )		326

SHAREHOLDERS' FUNDS			(2,114)		426

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr D A Martin

Director

7th January 2026

The notes on page 2 form part of these financial statements.

1. General Information

A2B Taxis Newquay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11064997 . The registered office is Bejowan Farm, Quintrell Downs, Newquay, Cornwall, TR8 4PA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company ceased to trade on 31st March 2024 and hence the accounts have not been prepared on a going concern basis.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 4)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

5. Exceptional Items

Inter-company loan write off £1,000 (2024 - nil)

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