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Company Registration No. 16008007 (England and Wales)
Central London Cabs Limited Unaudited accounts for the period from 9 October 2024 to 31 October 2025
Central London Cabs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Central London Cabs Limited Company Information for the period from 9 October 2024 to 31 October 2025
Director
I Obaid
Company Number
16008007 (England and Wales)
Registered Office
4 William Bonney Estate London London SW4 7JG England
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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Central London Cabs Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
16,583
Current assets
Cash at bank and in hand
6,659
Creditors: amounts falling due within one year
5
(1,177)
Net current assets
5,482
Total assets less current liabilities
22,065
Creditors: amounts falling due after more than one year
6
(20,000)
Net assets
2,065
Capital and reserves
Called up share capital
1
Profit and loss account
2,064
Shareholders' funds
2,065
For the period ending 31 October 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 13 November 2025 and were signed on its behalf by
I Obaid Director Company Registration No. 16008007
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Central London Cabs Limited Notes to the Accounts for the period from 9 October 2024 to 31 October 2025
1
Statutory information
Central London Cabs Limited is a private company, limited by shares, registered in England and Wales, registration number 16008007. The registered office is 4 William Bonney Estate, London, London, SW4 7JG, England.
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 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 9 October 2024
-
Additions
19,510
At 31 October 2025
19,510
Depreciation
Charge for the period
2,927
At 31 October 2025
2,927
Net book value
At 31 October 2025
16,583
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
347
Other creditors
830
1,177
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
20,000
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Central London Cabs Limited Notes to the Accounts for the period from 9 October 2024 to 31 October 2025
7
Average number of employees
During the period the average number of employees was 0.
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