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Company Registration No. 09861437 (England and Wales)
AJH TAXIS LIMITED Unaudited accounts for the year ended 31 March 2026
AJH TAXIS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJH TAXIS LIMITED Company Information for the year ended 31 March 2026
Director
Paul Radley
Company Number
09861437 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT UNITED KINGDOM
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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AJH TAXIS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
12,633
16,476
Current assets
Cash at bank and in hand
2,608
1,709
Creditors: amounts falling due within one year
5
(631)
(2,233)
Net current assets/(liabilities)
1,977
(524)
Net assets
14,610
15,952
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,510
15,852
Shareholders' funds
14,610
15,952
For the year ending 31 March 2026 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 16 April 2026 and were signed on its behalf by
Paul Radley Director Company Registration No. 09861437
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AJH TAXIS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AJH TAXIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09861437. The registered office is 70 WOOD STREET, LONDON, E17 3HT, UNITED KINGDOM.
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
18% reducing balance basis
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
51,892
At 31 March 2026
51,892
Depreciation
At 1 April 2025
35,416
Charge for the year
3,843
At 31 March 2026
39,259
Net book value
At 31 March 2026
12,633
At 31 March 2025
16,476
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AJH TAXIS LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
151
829
Loans from directors
-
924
Accruals
480
480
631
2,233
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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