Companies House 2024-07-05 2025-07-04 false 05169855 2025-07-04 05169855 2024-07-05 2025-07-04 05169855 2023-07-05 2024-07-04 05169855 uk-bus:Director1 2024-07-05 2025-07-04 05169855 uk-bus:Director2 2024-07-05 2025-07-04 05169855 2024-07-05 2025-07-04 05169855 uk-bus:Micro-entities 2024-07-05 2025-07-04 05169855 uk-bus:FullAccounts 2024-07-05 2025-07-04 05169855 uk-bus:AuditExempt-NoAccountantsReport 2024-07-05 2025-07-04 05169855 2024-07-04 05169855 uk-core:WithinOneYear 2025-07-04 05169855 uk-core:WithinOneYear 2024-07-04 05169855 uk-core:AfterOneYear 2025-07-04 05169855 1 2024-07-05 2025-07-04 05169855 2 2024-07-05 2025-07-04 05169855 uk-core:AfterOneYear 2024-07-04 iso4217:GBP

Registered Number 05169855

HASLEMERE TAXIS LTD

Micro-entity Accounts

4 July 2025

## HASLEMERE TAXIS LTD Registered Number 05169855

## Micro-entity Balance Sheet as at 4 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 24,290 | 24,290
Current Assets |  | 4,853 | 4,812
Creditors: amounts falling due within one year |  | (65,941) | (60,614)
Net current assets (liabilities) |  | (61,088) | (55,802)
Total assets less current liabilities |  | (36,798) | (31,512)
Total net assets (liabilities) |  | (36,798) | (31,512)
Capital and reserves |  | (36,798) | (31,512)

- For the year ending 4 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 April 2026

And signed on their behalf by:
W CREBBIN, Director

Footnotes:

- Advances and credits
  1. STATUTORY INFORMATION
  Haslemere Taxis Ltd is a private company, limited by shares, registered in Not specified/Other. The company's registered number and registered office address are as below:
  Registered number: 05169855
  Registered office: 48 Cherry Tree Avenue
  Haslemere
  Surrey
  GU27 1JP
  2. AVERAGE NUMBER OF EMPLOYEES
  The average number of employees during the year was 1 (2024- 1).
  3. GOING CONCERN CONSIDERATIONS
  The director has a reasonable expectation that the company has adequate resources including his balance owed by the Company to continue in operational existence and meet its liabilities as they fall due for the forthcoming year. The director has also confirmed his continuing financial support for the company for the following twelve months. Thus the director continues to adopt the going concern basis of accounting in preparing the annual financial statements.

## HASLEMERE TAXIS LTD Registered Number 05169855

## Notes to the Micro-entity Accounts for the period ended 4 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1