JHS TAXIS LTD - Accounts

Registered Number: 11466326

England and Wales

Report of Unaudited Financial Statements

for the year ended 31 July 2025

for

JHS TAXIS LTD

JHS TAXIS LTD

Statement of Financial Position

As at 31 July 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	1,929,130	1,697,868
	1,929,130	1,697,868
Current assets
Debtors	31,911	20,801
Cash at bank and in hand	239,978	139,048
	271,889	159,849
Creditors: amount falling due within one year	(655,427)	(582,750)
Net current assets/(liabilities)	(383,538)	(422,901)


Total assets less current liabilities	1,545,592	1,274,967
Creditors: amount falling due after more than one year	(1,281,477)	(1,117,129)
Net assets/(liabilities)	264,115	157,838

Capital and reserves
Called up share capital	2	2
Profit and loss account	264,113	157,836
Shareholders fund	264,115	157,838

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

Signed on behalf of the board of directors:

---------------------------------------------

Jack Ross
Director

Date approved: 29 April 2026

JHS TAXIS LTD

Notes to the Accounts

For the year ended 31 July 2025

Statutory information

Jhs Taxis Ltd, company number 11466326, is a private limited company, limited by shares, incorporated in England and Wales. The registered office address is 10a High Street, Chislehurst, BR7 5AN, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

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 amounts 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.

2.	Average number of employees Average number of employees during the year was 0 (2024: 0).