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2025-03-31 14184000 dpl:GroupUndertakings 2024-04-01 2025-03-31 14184000 dpl:ParticipatingInterests 2024-04-01 2025-03-31 14184000 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 14184000 core:ListedExchangeTraded 2024-04-01 2025-03-31 14184000 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 14184000 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 14184000 core:NetGoodwill 2026-03-31 14184000 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 14184000 core:LandBuildings 2026-03-31 14184000 core:PlantMachinery 2026-03-31 14184000 core:Vehicles 2026-03-31 14184000 core:FurnitureFittings 2026-03-31 14184000 core:OfficeEquipment 2026-03-31 14184000 core:AfterOneYear 2026-03-31 14184000 core:WithinOneYear 2026-03-31 14184000 core:ListedExchangeTraded 2026-03-31 14184000 core:UnlistedNon-exchangeTraded 2026-03-31 14184000 core:ShareCapital 2026-03-31 14184000 core:SharePremium 2026-03-31 14184000 core:RevaluationReserve 2026-03-31 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A2B SOUTHAMPTON TAXI LTD

Registered Number
14184000
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

A2B SOUTHAMPTON TAXI LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | BEMPEA, Katarzyna
| BEMPEA, Marin

Registered Address | Director Generals House
| 15 Rockstone Place
| Southampton
| SO15 2EP

Registered Number | 14184000 (England and Wales)

A2B SOUTHAMPTON TAXI LTD
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 23,641 |  |  |  | 19,559
|  |  |  | 23,641 |  |  |  | 19,559
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 18,743 |  |  |  | 23,979 |  |
Cash at bank and on hand |  | 425 |  |  |  | 369 |  |
|  | 19,168 |  |  |  | 24,348 |  |
Creditors amounts falling due within one year | 5 | (40,229) |  |  |  | (14,283) |  |
Net current assets (liabilities) |  |  |  | (21,061) |  |  |  | 10,065
Total assets less current liabilities |  |  |  | 2,580 |  |  |  | 29,624
Net assets |  |  |  | 2,580 |  |  |  | 29,624
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 2,578 |  |  |  | 29,622
Shareholders' funds |  |  |  | 2,580 |  |  |  | 29,624

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 5 April 2026, and are signed on its behalf by:
BEMPEA, Katarzyna Director
BEMPEA, Marin Director Registered Company No. 14184000

A2B SOUTHAMPTON TAXI LTD
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Fixtures and fittings | - |  | 4
| Vehicles | 15 |  | -
| Office Equipment | - |  | 5

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 25 | 25,162 |  | - |  | 4,593 |  | 29,755
| Additions | 24,083 |  | 183 |  | 396 |  | 24,662
| Disposals | (25,162) |  | - |  | - |  | (25,162)
| At 31 March 26 | 24,083 |  | 183 |  | 4,989 |  | 29,255
| Depreciation and impairment
| At 01 April 25 | 8,888 |  | - |  | 1,308 |  | 10,196
| Charge for year | 3,311 |  | 15 |  | 978 |  | 4,304
| On disposals | (8,886) |  | - |  | - |  | (8,886)
| At 31 March 26 | 3,313 |  | 15 |  | 2,286 |  | 5,614
| Net book value
| At 31 March 26 | 20,770 |  | 168 |  | 2,703 |  | 23,641
| At 31 March 25 | 16,274 |  | - |  | 3,285 |  | 19,559

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 18,743 |  | 19,936
| Amounts owed by associates and joint ventures / participating interests | - |  | 4,043
| Total | 18,743 |  | 23,979

| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 18,854 |  | -
| Taxation and social security | 21,075 |  | 14,033
| Accrued liabilities and deferred income | 300 |  | 250
| Total | 40,229 |  | 14,283

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Related party transactions
--- | ---
| At the year end the directors were owed : - Mr M Bempea - £9,427 (2025: - £2,050) - Mrs K Bempea - £9,427 (2025: -£2,050)