Company registration number: NI680210
Unaudited financial statements
for the period ended 31 March 2026
for
Mahoods Taxis N.I. Ltd
Pages for filing with the Registrar
Company registration number: NI680210
Mahoods Taxis N.I. Ltd
Balance sheet
as at 31 March 2026
31 Mar 26 30 Jun 25
£ £
Current assets 48,915 64,254
Creditors: amounts falling due within one year (48,895) (17,990)
NET ASSETS 20 46,264
CAPITAL AND RESERVES 20 46,264
Notes
1 Company information
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.
2 Average number of employees
During the period the average number of employees was 9 (2025 - 12).
3 Advances, credit and guarantees granted to directors
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)
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.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: NI680210
Mahoods Taxis N.I. Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 22 April 2026 and signed on its behalf by:
Mrs G Blair, Director Mr W Finn, Director
22 April 2026 22 April 2026
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