Company Registration No. SC806494 (Scotland)
Ammr Taxis Limited
Unaudited accounts
for the period from 10 April 2024 to 30 April 2025
Ammr Taxis Limited
Unaudited accounts
Contents
Ammr Taxis Limited
Company Information
for the period from 10 April 2024 to 30 April 2025
Company Number
SC806494 (Scotland)
Registered Office
1 Meigle Road
Airdrie
Lanarkshire
ML6 9XP
Scotland
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
Ammr Taxis Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
17
Creditors: amounts falling due within one year
(787)
Net current liabilities
(770)
Total assets less current liabilities
22,433
Creditors: amounts falling due after more than one year
(8,442)
Called up share capital
100
Profit and loss account
13,891
Shareholders' funds
13,991
For the period ending 30 April 2025 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 20 April 2026 and were signed on its behalf by
MICHAEL STEWART
Director
Company Registration No. SC806494
Ammr Taxis Limited
Notes to the Accounts
for the period from 10 April 2024 to 30 April 2025
Ammr Taxis Limited is a private company, limited by shares, registered in Scotland, registration number SC806494. The registered office is 1 Meigle Road, Airdrie, Lanarkshire, ML6 9XP, Scotland.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Charge for the period
3,996
5
Investments
Other investments
Valuation at 10 April 2024
-
Valuation at 30 April 2025
5,000
Ammr Taxis Limited
Notes to the Accounts
for the period from 10 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
787
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
2,002
8
Average number of employees
During the period the average number of employees was 0.