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# WAYNE'S TAXIS LIMITED

## Company Registration Number:
06785684 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# WAYNE'S TAXIS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# WAYNE'S TAXIS LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 24 Stone Cross Fishburn Stockton-On-Tees Cleveland TS21 4EH
Company Registration Number: |  | 06785684 (England and Wales)

# WAYNE'S TAXIS LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 6,750 | 10,056
Total fixed assets: |  | 6,750 | 10,056
Current assets
Debtors: |  | 7,310 | 9,808
Total current assets: |  | 7,310 | 9,808
Prepayments and accrued income: |  | 809 | 680
Creditors: amounts falling due within one year: |  | ( 9,430 ) | ( 20,275 )
Net current assets (liabilities): |  | ( 1,311 ) | ( 9,787 )
Total assets less current liabilities: |  | 5,439 | 269
Provision for liabilities: |  | ( 168 ) | ( 168 )
Accruals and deferred income: |  | ( 657 ) |
Total net assets (liabilities): |  | 4,614 | 101

The notes form part of these financial statements

# WAYNE'S TAXIS LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4,514 | 1
Shareholders funds: |  | 4,614 | 101

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Wayne Crake
Status: Director

The notes form part of these financial statements

# WAYNE'S TAXIS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WAYNE'S TAXIS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 0

# WAYNE'S TAXIS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# WAYNE'S TAXIS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 21,660
Additions | 4,249
Disposals | (15,550)
Revaluations | -
Transfers | -
At 31 May 2025 | 10,359
Depreciation |
At 01 June 2024 | 11,604
Charge for year | 1,335
On disposals | (9,330)
Other adjustments | -
At 31 May 2025 | 3,609
Net book value |
At 31 May 2025 | 6,750
At 31 May 2024 | 10,056