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Company Registration No. 07403495 (England and Wales)
A1 Walsall Radio Taxis Limited Unaudited accounts for the year ended 31 January 2026
A1 Walsall Radio Taxis Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A1 Walsall Radio Taxis Limited Company Information for the year ended 31 January 2026
Director
Sajid Hussain
Company Number
07403495 (England and Wales)
Registered Office
165 Stafford Street Walsall West Midlands WS2 8EA United Kingdom
Accountants
Younis Bhatti & Co Ltd 93 Broad Street Birmingham West Midlands B15 1AU
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A1 Walsall Radio Taxis Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
65,013 
73,555 
Current assets
Cash at bank and in hand
880 
6,043 
Creditors: amounts falling due within one year
5
(44,084)
(28,974)
Net current liabilities
(43,204)
(22,931)
Total assets less current liabilities
21,809 
50,624 
Creditors: amounts falling due after more than one year
6
(25,902)
(31,732)
Net (liabilities)/assets
(4,093)
18,892 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,193)
18,792 
Shareholders' funds
(4,093)
18,892 
For the year ending 31 January 2026 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 15 May 2026 and were signed on its behalf by
Sajid Hussain Director Company Registration No. 07403495
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A1 Walsall Radio Taxis Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
A1 Walsall Radio Taxis Limited is a private company, limited by shares, registered in England and Wales, registration number 07403495. The registered office is 165 Stafford Street, Walsall, West Midlands, WS2 8EA, United Kingdom.
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
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
2,165 
90,951 
93,116 
Additions
- 
12,800 
12,800 
Disposals
- 
(19,501)
(19,501)
At 31 January 2026
2,165 
84,250 
86,415 
Depreciation
At 1 February 2025
1,088 
18,473 
19,561 
Charge for the year
271 
3,964 
4,235 
On disposals
- 
(2,394)
(2,394)
At 31 January 2026
1,359 
20,043 
21,402 
Net book value
At 31 January 2026
806 
64,207 
65,013 
At 31 January 2025
1,077 
72,478 
73,555 
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A1 Walsall Radio Taxis Limited Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
17,496 
- 
VAT
2,742 
3,166 
Taxes and social security
4,255 
7,015 
Loans from directors
1,555 
215 
Accruals
18,036 
18,578 
44,084 
28,974 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
25,902 
31,732 
7
Average number of employees
During the year the average number of employees was 11 (2025: 11).
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