1 November 2024 false No description of principal activity Taxfiler 2024.6 11002090 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11002090 2024-10-31 11002090 2024-11-01 2025-10-31 11002090 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11002090 business:FilletedAccounts 2024-11-01 2025-10-31 11002090 2025-10-31 11002090 business:Director1 2024-11-01 2025-10-31 11002090 business:Director2 2024-11-01 2025-10-31 11002090 business:RegisteredOffice 2024-11-01 2025-10-31 11002090 2024-10-31 11002090 core:WithinOneYear 2025-10-31 11002090 core:WithinOneYear 2024-10-31 11002090 core:AfterOneYear 2025-10-31 11002090 core:AfterOneYear 2024-10-31 11002090 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 11002090 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 11002090 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 11002090 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 11002090 core:PreviouslyStatedAmount 2025-10-31 11002090 core:PreviouslyStatedAmount 2024-10-31 11002090 business:SmallEntities 2024-11-01 2025-10-31 11002090 countries:EnglandWales 2024-11-01 2025-10-31 11002090 core:PlantMachinery 2024-11-01 2025-10-31 11002090 core:MotorVehicles 2024-11-01 2025-10-31 11002090 core:Goodwill 2024-10-31 11002090 core:Goodwill 2025-10-31 11002090 core:PlantMachinery 2024-10-31 11002090 core:MotorVehicles 2024-10-31 11002090 core:PlantMachinery 2025-10-31 11002090 core:MotorVehicles 2025-10-31 11002090 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11002090 (England and Wales)
JET TAXIS AYLESBURY LTD Unaudited accounts for the year ended 31 October 2025
JET TAXIS AYLESBURY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JET TAXIS AYLESBURY LTD Company Information for the year ended 31 October 2025
Directors
Talib Hussain Ayaz UL Haq
Company Number
11002090 (England and Wales)
Registered Office
74a Bicester Road Ground Floor Offices AYLESBURY HP19 8AL ENGLAND
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JET TAXIS AYLESBURY LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
80,000
80,000
Tangible assets
5
75,229
100,610
155,229
180,610
Current assets
Debtors
6
1,590
-
Cash at bank and in hand
45,476
2,694
47,066
2,694
Creditors: amounts falling due within one year
7
(17,803)
(11,905)
Net current assets/(liabilities)
29,263
(9,211)
Total assets less current liabilities
184,492
171,399
Creditors: amounts falling due after more than one year
8
(436,263)
(400,107)
Net liabilities
(251,771)
(228,708)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(251,871)
(228,808)
Shareholders' funds
(251,771)
(228,708)
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.
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 8 June 2026 and were signed on its behalf by
Talib Hussain Director Company Registration No. 11002090
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JET TAXIS AYLESBURY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JET TAXIS AYLESBURY LTD is a private company, limited by shares, registered in England and Wales, registration number 11002090. The registered office is 74a Bicester Road, Ground Floor Offices, AYLESBURY, HP19 8AL, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
20%
Motor vehicles
20%
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
80,000
At 31 October 2025
80,000
Amortisation
At 1 November 2024
-
At 31 October 2025
-
Net book value
At 31 October 2025
80,000
At 31 October 2024
80,000
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JET TAXIS AYLESBURY LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
30,000
200,290
230,290
Additions
-
18,000
18,000
At 31 October 2025
30,000
218,290
248,290
Depreciation
At 1 November 2024
27,160
102,520
129,680
Charge for the year
2,840
40,541
43,381
At 31 October 2025
30,000
143,061
173,061
Net book value
At 31 October 2025
-
75,229
75,229
At 31 October 2024
2,840
97,770
100,610
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1,590
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
17,803
11,905
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,686
30,958
Other creditors
341,408
-
Loans from directors
70,169
369,149
436,263
400,107
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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