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Company Registration No. 10670363 (England and Wales)
TEHRAN TAXI LIMITED Unaudited accounts for the year ended 31 March 2025
TEHRAN TAXI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TEHRAN TAXI LIMITED Company Information for the year ended 31 March 2025
Director
MR Hofer Hajimirza AGASI
Company Number
10670363 (England and Wales)
Registered Office
Ariana Accountants Greenside House 50 Station Road N22 7DE United Kingdom
Accountants
Ariana Accountants Ltd 36 De Havilland Court Lebus Street London N17 9FJ
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TEHRAN TAXI LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,430
13,940
Current assets
Cash at bank and in hand
10,757
6,829
Creditors: amounts falling due within one year
5
(1,040)
(1,295)
Net current assets
9,717
5,534
Total assets less current liabilities
21,147
19,474
Creditors: amounts falling due after more than one year
6
(11,180)
(11,180)
Net assets
9,967
8,294
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,966
8,293
Shareholders' funds
9,967
8,294
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 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 22 December 2025 and were signed on its behalf by
MR Hofer Hajimirza AGASI Director Company Registration No. 10670363
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TEHRAN TAXI LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TEHRAN TAXI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10670363. The registered office is Ariana Accountants, Greenside House, 50 Station Road, N22 7DE, United Kingdom.
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 remained unchanged from the previous year, and also 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
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
17,000
At 31 March 2025
17,000
Depreciation
At 1 April 2024
3,060
Charge for the year
2,510
At 31 March 2025
5,570
Net book value
At 31 March 2025
11,430
At 31 March 2024
13,940
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,040
648
Loans from directors
-
647
1,040
1,295
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TEHRAN TAXI LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,180
11,180
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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