1-7-2024 30-6-2025 30-6-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 12 11 Gillian Blair 30/06/25 30/06/24 Balance at start of period: (£17,750.10) (£5,637.44) Amounts advanced: £26,457.49 £25,050.00 Amounts repaid: (£9,806.70) (£37,162.66) Balance at end of period: (£1,099.32) (£17,750.10) William James Finn 30/06/25 30/06/24 Balance at start of period: (£18,862.10) (£6,749.44) Amounts advanced: £26,457.49 £26,006.63 Amounts repaid: (£9,960.10) (£38,119.29) Balance at end of period: (£2,364.72) (£18,862.10)The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2025.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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.These financial statements were approved by the Board of directors and authorised for issue on 17 February 2026 and signed on its behalf by:iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure NI680210 2024-07-01 NI680210 2025-06-30 NI680210 2024-07-01 2025-06-30 NI680210 2023-07-01 NI680210 2023-07-01 2024-06-30 NI680210 2024-06-30 NI680210 ns14:PoundSterling 2024-07-01 2025-06-30 NI680210 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI680210 ns10:FilletedAccounts 2024-07-01 2025-06-30 NI680210 ns10:Micro-entities 2024-07-01 2025-06-30 NI680210 ns15:NorthernIreland 2024-07-01 2025-06-30 NI680210 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI680210 ns5:CurrentFinancialInstruments 2025-06-30 NI680210 ns5:CurrentFinancialInstruments 2024-06-30 NI680210 ns10:Director1 2024-07-01 2025-06-30

| Company registration number: | NI680210
| Unaudited financial statements
| for the year ended 30 June 2025
| for
| Mahoods Taxis N.i. Ltd
| Pages for filing with the Registrar

| Company registration number: | NI680210
| Mahoods Taxis N.i. Ltd
| Balance sheet
| as at 30 June 2025
|  | 2025 |  | 2024
|  |  |  | £ |  |  |  | £
| Current assets |  |  | 64,254 |  |  |  | 81,009
| Creditors: amounts falling due within one year |  |  | (17,990) |  |  |  | (56,169)
| NET ASSETS |  |  | 46,264 |  |  |  | 24,840
| CAPITAL AND RESERVES |  |  | 46,264 |  |  |  | 24,840
| Notes
| 1 | Company information
|  | Mahoods Taxis N.i. Ltd is a private company registered in Northern Ireland. Its registered number is NI680210. The company is limited by shares. Its registered office is M J Kane & Co Accountants, 2b Market Place, Carrickfergus, County Antrim, BT38 7AW.
| 2 | Average number of employees
|  | During the year the average number of employees was 12 (2024 - 11).
| 3 | Advances, credit and guarantees granted to directors
|  | Gillian Blair 30/06/25 30/06/24 Balance at start of period: (£17,750.10) (£5,637.44) Amounts advanced: £26,457.49 £25,050.00 Amounts repaid: (£9,806.70) (£37,162.66) Balance at end of period: (£1,099.32) (£17,750.10) William James Finn 30/06/25 30/06/24 Balance at start of period: (£18,862.10) (£6,749.44) Amounts advanced: £26,457.49 £26,006.63 Amounts repaid: (£9,960.10) (£38,119.29) Balance at end of period: (£2,364.72) (£18,862.10)
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2025.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | NI680210
| Mahoods Taxis N.i. Ltd
| Balance sheet - continued
| as at 30 June 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| These financial statements were approved by the Board of directors and authorised for issue on 17 February 2026 and signed on its behalf by:
| Mr S Blair, Director |  |
| 17 February 2026 |  |
| 2