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Company Registration No. 13398072 (England and Wales)
A2Z TAXI VALE OF GLAMORGAN LTD FINANCIAL STATEMENTS for the year ended 31 May 2025
A2Z TAXI VALE OF GLAMORGAN LTD FINANCIAL STATEMENTS Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A2Z TAXI VALE OF GLAMORGAN LTD Company Information for the year ended 31 May 2025
Directors
Mr Abdul Wakeel Yadgar Mr Mohammed Rasooli Mr Salah Haji Hamad Osman
Company Number
13398072 (England and Wales)
Registered Office
178 HOLTON ROAD BARRY CF63 4HN WALES
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A2Z TAXI VALE OF GLAMORGAN LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
911
1,367
Current assets
Cash at bank and in hand
125,561
117,776
Creditors: amounts falling due within one year
5
(48,801)
(68,041)
Net current assets
76,760
49,735
Total assets less current liabilities
77,671
51,102
Creditors: amounts falling due after more than one year
6
(13,197)
(13,197)
Net assets
64,474
37,905
Capital and reserves
Called up share capital
4
4
Profit and loss account
64,470
37,901
Shareholders' funds
64,474
37,905
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 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.
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 of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by
Mr Abdul Wakeel Yadgar Director Company Registration No. 13398072
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A2Z TAXI VALE OF GLAMORGAN LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
A2Z TAXI VALE OF GLAMORGAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13398072. The registered office is 178 HOLTON ROAD, BARRY, CF63 4HN, WALES.
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: Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
2,279
At 31 May 2025
2,279
Depreciation
At 1 June 2024
912
Charge for the year
456
At 31 May 2025
1,368
Net book value
At 31 May 2025
911
At 31 May 2024
1,367
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
48,801
68,041
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
13,197
13,197
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A2Z TAXI VALE OF GLAMORGAN LTD Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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