Registered number
04515814
N J C taxis
Filleted Accounts
31 March 2026
N J C taxis
Registered number: 04515814
Balance Sheet
as at 31 March 2026
Notes 2026 2025
£ £
Current assets
Cash at bank and in hand 5,931 9,306
Creditors: amounts falling due within one year 4 (4,432) (3,476)
Net current assets 1,499 5,830
Net assets 1,499 5,830
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,498 5,829
Shareholders' funds 1,499 5,830
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nick Cooper
Director
Approved by the board on 11 May 2026
N J C taxis
Notes to the Accounts
for the year ended 31 March 2026
1 Accounting policies
2 Employees 2026 2025
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2025 2,205 47,000 49,205
At 31 March 2026 2,205 47,000 49,205
Depreciation
At 1 April 2025 2,205 47,000 49,205
At 31 March 2026 2,205 47,000 49,205
Net book value
At 31 March 2026 - - -
4 Creditors: amounts falling due within one year 2026 2025
£ £
Taxation and social security costs 4,262 5,494
Other creditors 170 (2,018)
4,432 3,476
5 Other information
N J C taxis is a private company limited by shares and incorporated in England. Its registered office is:
Mantax Lynton
Unit 207, Equitable Houise
10 Woolwich New Road
London
SE18 6AB
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