Company Registration No. 14475003 (England and Wales)
Express Taxi Rental Limited
Financial Statements
for the year ended 30 November 2025
Express Taxi Rental Limited
Financial Statements
Contents
Express Taxi Rental Limited
Company Information
for the year ended 30 November 2025
Director
Mr Abdul Wakeel Yadgar
Company Number
14475003 (England and Wales)
Registered Office
11 St. Marys Avenue
Barry
South Glamorgan
CF63 4LR
Wales
Express Taxi Rental Limited
Statement of financial position
as at 30 November 2025
Tangible assets
88,620
43,000
Cash at bank and in hand
32,239
1,040
Creditors: amounts falling due within one year
(629)
(915)
Net current assets
31,610
125
Total assets less current liabilities
120,230
43,125
Creditors: amounts falling due after more than one year
(116,712)
(41,164)
Called up share capital
1
1
Profit and loss account
3,517
1,960
Shareholders' funds
3,518
1,961
For the year ending 30 November 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 7 May 2026 and were signed on its behalf by
Mr Abdul Wakeel Yadgar
Director
Company Registration No. 14475003
Express Taxi Rental Limited
Notes to the Accounts
for the year ended 30 November 2025
Express Taxi Rental Limited is a private company, limited by shares, registered in England and Wales, registration number 14475003. The registered office is 11 St. Marys Avenue, Barry, South Glamorgan, CF63 4LR, Wales.
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 remained unchanged from the previous year, and also 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:
Straight line basis
4
Tangible fixed assets
Motor vehicles
At 30 November 2025
128,850
Charge for the year
19,280
At 30 November 2025
40,230
At 30 November 2025
88,620
At 30 November 2024
43,000
5
Creditors: amounts falling due within one year
2025
2024
Express Taxi Rental Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
116,712
41,164
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).