Company registration number 15930126 (England and Wales)
TAXI BLUES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TAXI BLUES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
TAXI BLUES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
Notes
£
£
Current assets
Debtors
42
Cash at bank and in hand
1,807
1,849
Creditors: amounts falling due within one year
(1,515)
Net current assets
334
Capital and reserves
Called up share capital
1
Profit and loss reserves
333
Total equity
334

For the financial period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 April 2026 and are signed on its behalf by:
Mr M Ismail
Director
Company registration number 15930126 (England and Wales)
TAXI BLUES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

Taxi Blues Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Hilton Consulting, Canalot Studios, 222 Kensal Road, London, W10 5BN.

1.1
Reporting period

Taxi Blues Ltd was incorporated 02 September 2024 and the first year accounts are prepared to the period ended 30 September 2025.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the

normal course of business, and is shown net of VAT and other sales related taxes.

1.5
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

TAXI BLUES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
2
2025-09-30 2024-09-02 false false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr M Ismail Mr M D J O'Neil 15930126 2024-09-02 2025-09-30 15930126 2025-09-30 15930126 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15930126 core:ShareCapital 2025-09-30 15930126 core:RetainedEarningsAccumulatedLosses 2025-09-30 15930126 bus:Director1 2024-09-02 2025-09-30 15930126 bus:PrivateLimitedCompanyLtd 2024-09-02 2025-09-30 15930126 bus:SmallCompaniesRegimeForAccounts 2024-09-02 2025-09-30 15930126 bus:FRS102 2024-09-02 2025-09-30 15930126 bus:AuditExempt-NoAccountantsReport 2024-09-02 2025-09-30 15930126 bus:Director2 2024-09-02 2025-09-30 15930126 bus:FullAccounts 2024-09-02 2025-09-30 xbrli:pure xbrli:shares iso4217:GBP