1 November 2024 false No description of principal activity Taxfiler 2024.6 11651200 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11651200 2024-10-31 11651200 2024-11-01 2025-10-31 11651200 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11651200 business:AbridgedAccounts 2024-11-01 2025-10-31 11651200 2025-10-31 11651200 business:Director1 2024-11-01 2025-10-31 11651200 business:Director2 2024-11-01 2025-10-31 11651200 business:RegisteredOffice 2024-11-01 2025-10-31 11651200 2024-10-31 11651200 core:AfterOneYear 2025-10-31 11651200 core:AfterOneYear 2024-10-31 11651200 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 11651200 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 11651200 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 11651200 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 11651200 core:PreviouslyStatedAmount 2025-10-31 11651200 core:PreviouslyStatedAmount 2024-10-31 11651200 business:SmallEntities 2024-11-01 2025-10-31 11651200 countries:EnglandWales 2024-11-01 2025-10-31 11651200 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11651200 (England and Wales)
HT Taxi Limited Unaudited accounts for the year ended 31 October 2025
HT Taxi Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HT Taxi Limited Company Information for the year ended 31 October 2025
Directors
Mohamed Sami Osman Ahmed Ahmed Omer Ibrahim
Company Number
11651200 (England and Wales)
Registered Office
97 BROAD OAKS SHEFFIELD S9 3HH ENGLAND
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HT Taxi Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Net current assets
-
-
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
(28,217)
(28,217)
Net liabilities
(28,217)
(28,217)
Capital and reserves
Called up share capital
4
4
Profit and loss account
(28,221)
(28,221)
Shareholders' funds
(28,217)
(28,217)
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 December 2025 and were signed on its behalf by
Mohamed Sami Osman Ahmed Director Company Registration No. 11651200
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HT Taxi Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HT Taxi Limited is a private company, limited by shares, registered in England and Wales, registration number 11651200. The registered office is 97 BROAD OAKS, SHEFFIELD, S9 3HH, 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
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.
4
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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