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Registered number: 14865779
Rs Taxis Dereham Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Rs Taxis Dereham Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Rs Taxis Dereham Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14865779

| 31 May 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 4,604 |  | 5,568 |
|  | 4,604 |  | 5,568 |
Creditors: Amounts Falling Due Within One Year | 4 | (1 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,603 |  | 5,568
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,603 |  | 5,568
NET ASSETS |  |  | 4,603 |  | 5,568
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | 4,601 |  | 5,566
SHAREHOLDERS' FUNDS |  |  | 4,603 |  | 5,568

For the 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.
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.
On behalf of the board

Mr Marek Kukulka Director
22/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Rs Taxis Dereham Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Rs Taxis Dereham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14865779 . The registered office is Flat 6, 99 , Fortress Road, Watton, Thetford, IP25 6NF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 2)
5 2
4. Creditors: Amounts Falling Due Within One Year

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -

5. Share Capital

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2