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Company Registration No. 10230843 (England and Wales)
ADVANCE MINI CABS LTD Unaudited accounts for the year ended 30 June 2025
ADVANCE MINI CABS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADVANCE MINI CABS LTD Company Information for the year ended 30 June 2025
Director
SANKO Ken Timothy
Company Number
10230843 (England and Wales)
Registered Office
25 Smillie Road Doncaster DN11 0AW
Accountants
Egemole & Co Accountants 29 Mansfield Road Sheffield South Yorkshire S12 2AE
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ADVANCE MINI CABS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
202
247
Current assets
Cash at bank and in hand
227
301
Creditors: amounts falling due within one year
5
(11,055)
(10,119)
Net current liabilities
(10,828)
(9,818)
Net liabilities
(10,626)
(9,571)
Capital and reserves
Share premium
2
2
Profit and loss account
(10,628)
(9,573)
Shareholders' funds
(10,626)
(9,571)
For the year ending 30 June 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 March 2026 and were signed on its behalf by
SANKO Ken Timothy Director Company Registration No. 10230843
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ADVANCE MINI CABS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ADVANCE MINI CABS LTD is a private company, limited by shares, registered in England and Wales, registration number 10230843. The registered office is 25 Smillie Road, Doncaster, DN11 0AW.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
811
At 30 June 2025
811
Depreciation
At 1 July 2024
564
Charge for the year
45
At 30 June 2025
609
Net book value
At 30 June 2025
202
At 30 June 2024
247
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
10,805
9,869
Accruals
250
250
11,055
10,119
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ADVANCE MINI CABS LTD Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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