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Company Registration No. 05470953 (England and Wales)
B W Taxis Limited Unaudited accounts for the year ended 31 August 2025
B W Taxis Limited Unaudited accounts Contents
Page
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B W Taxis Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,000 
7,000 
Tangible assets
223,934 
174,999 
229,934 
181,999 
Current assets
Debtors
41,522 
799,413 
Cash at bank and in hand
71,213 
33,447 
112,735 
832,860 
Creditors: amounts falling due within one year
(610,087)
(718,939)
Net current (liabilities)/assets
(497,352)
113,921 
Total assets less current liabilities
(267,418)
295,920 
Creditors: amounts falling due after more than one year
(254,302)
(64,644)
Provisions for liabilities
Other provisions
- 
(750,000)
Net liabilities
(521,720)
(518,724)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(522,020)
(519,024)
Shareholders' funds
(521,720)
(518,724)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 4 May 2026 and were signed on its behalf by
Mr J R Logsdon Director Company Registration No. 05470953
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B W Taxis Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
B W Taxis Limited is a private company, limited by shares, registered in England and Wales, registration number 05470953. The registered office is Unit 1, Stevens Mill, Station Road, Ilminster, Somerset, TA19 9AT, England.
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.
3
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
Presentation currency
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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B W Taxis Limited Notes to the Accounts for the year ended 31 August 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2024
20,000 
At 31 August 2025
20,000 
Amortisation
At 1 September 2024
13,000 
Charge for the year
1,000 
At 31 August 2025
14,000 
Net book value
At 31 August 2025
6,000 
At 31 August 2024
7,000 
Goodwill is amortised at 5% on a straight line basis.
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
397,742 
20,169 
417,911 
Additions
132,552 
508 
133,060 
Disposals
(75,971)
- 
(75,971)
At 31 August 2025
454,323 
20,677 
475,000 
Depreciation
At 1 September 2024
227,458 
15,454 
242,912 
Charge for the year
72,239 
1,344 
73,583 
On disposals
(65,429)
- 
(65,429)
At 31 August 2025
234,268 
16,798 
251,066 
Net book value
At 31 August 2025
220,055 
3,879 
223,934 
At 31 August 2024
170,284 
4,715 
174,999 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,355 
2,469 
Other debtors
39,167 
796,944 
41,522 
799,413 
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B W Taxis Limited Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
38,977 
273,015 
VAT
135,279 
62,862 
Obligations under finance leases and hire purchase contracts
150,070 
64,505 
Trade creditors
100,907 
66,162 
Taxes and social security
109,835 
181,842 
Other creditors
15,355 
15,653 
Loans from directors
2,500 
- 
Accruals
57,164 
54,900 
610,087 
718,939 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
254,302 
64,644 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
6,000 
65,470 
73,970 
(2,500)
6,000 
65,470 
73,970 
(2,500)
During the year various transactions were made through the directors' loan accounts as shown above.
10
Transactions with related parties
Loans of £794,327 to companies related by virtue of common ownership were written off in the year. Advances and repayments were made to a shareholder during the year and an amount of £39,167 relating to these transactions is included in other debtors. This balance was repaid within 9 months of the year-end.
11
Average number of employees
During the year the average number of employees was 34 (2024: 36).
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