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Company Registration No. 10128090 (England and Wales)
STUDENT CAB LTD Unaudited accounts for the year ended 30 April 2025
STUDENT CAB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
STUDENT CAB LTD Company Information for the year ended 30 April 2025
Director
Alin Gelu Turi
Company Number
10128090 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
COMPTAB LTD Unit 12A Brickfields Industrial Estate Finway Road Hemel Hempstead Hertfordshire HP2 7QA
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STUDENT CAB LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
181,814
181,814
Investments
5
3,470
3,470
185,284
185,284
Current assets
Debtors
6
85,360
41,665
Cash at bank and in hand
71,001
93,398
156,361
135,063
Creditors: amounts falling due within one year
7
(119,288)
(141,261)
Net current assets/(liabilities)
37,073
(6,198)
Net assets
222,357
179,086
Capital and reserves
Called up share capital
(1,772)
(1,772)
Fair value reserve
100,961
100,961
Profit and loss account
123,168
79,897
Shareholders' funds
222,357
179,086
For the year ending 30 April 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 19 February 2026 and were signed on its behalf by
Alin Gelu Turi Director Company Registration No. 10128090
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STUDENT CAB LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
STUDENT CAB LTD is a private company, limited by shares, registered in England and Wales, registration number 10128090. The registered office is 20-22 Wenlock Road, London, N1 7GU, 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 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:
Motor vehicles
20pc
Computer equipment
10pc
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
177,982
3,832
181,814
At 30 April 2025
177,982
3,832
181,814
Depreciation
At 30 April 2025
-
-
-
Net book value
At 30 April 2025
177,982
3,832
181,814
At 30 April 2024
177,982
3,832
181,814
5
Investments
Other investments
£
Valuation at 1 May 2024
3,470
Valuation at 30 April 2025
3,470
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STUDENT CAB LTD Notes to the Accounts for the year ended 30 April 2025
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
85,360
41,665
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
42,680
52,967
VAT
76,608
88,294
119,288
141,261
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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