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Company registration number:
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NI680210
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Mahoods Taxis N.I. Ltd
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Balance sheet
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as at 31 March 2026
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31 Mar 26
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30 Jun 25
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£
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£
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Current assets
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48,915
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64,254
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Creditors: amounts falling due within one year
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(48,895)
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(17,990)
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NET ASSETS
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20
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46,264
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CAPITAL AND RESERVES
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20
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46,264
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Notes
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1
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Company information
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Mahoods Taxis N.I. Ltd is a private company registered in Northern Ireland. Its registered number is
NI680210. The company is limited by shares. Its registered office is M J Kane & Co Accountants, 2b
Market Place, Carrickfergus, County Antrim, BT38 7AW.
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2
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Average number of employees
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During the period the average number of employees was 9 (2025 - 12).
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3
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Advances, credit and guarantees granted to directors
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Gillian Blair 30/06/26 30/06/25
Balance at start of period: (£1099.32) (£17,750.10)
Amounts advanced: £73,585.27 £26,457.49
Amounts repaid: (£48,031.35) (£9,806.70)
Balance at end of period: £24,457.61 (£1,099.32)
William James Finn 30/06/26 30/06/25
Balance at start of period: (£2,364.72) (£18,862.10)
Amounts advanced: £74,850.68 £26,457.49
Amounts repaid: (£48,028.35) (£9,960.10)
Balance at end of period: £24,457.61 (£2,364.72)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 31 March 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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