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Registered Number: 16363735
SAM TAXI RENTALS LTD
Abridged Accounts
Period of accounts Start date: 03 April 2025 End date: 30 April 2026

SAM TAXI RENTALS LTD Contents Page For the Period 03 April 2025 to 30 April 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

SAM TAXI RENTALS LTD Statement of Financial Position As at 30 April 2026
| Notes | 2026 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 116,648
|  | 116,648
Current assets |  |
Cash at bank and in hand |  | 18,736
Net current assets |  | 18,736
Total assets less current liabilities |  | 135,384
Creditors: amount falling due after more than one year |  | (140,670)
Net assets |  | (5,286)
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | (5,386)
Shareholders' funds |  | (5,286)
For the period ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 29 June 2026 and were signed by:
------------------------------- Sam SHAMSHIRI Director
1

SAM TAXI RENTALS LTD Notes to the Abridged Financial Statements For the Period 03 April 2025 to 30 April 2026
General Information SAM TAXI RENTALS LTD is a private company, limited by shares, registered in , registration number 16363735, registration address THE BRISTOL OFFICE, 2ND FLOOR 5 HIGH STREET, WESTBURY ON TRYM BRISTOL, BS9 3BY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 18 Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 03 April 2025 | - |  | -
Additions | 144,209 |  | 144,209
Disposals | - |  | -
At 30 April 2026 | 144,209 |  | 144,209
Depreciation
At 03 April 2025 | - |  | -
Charge for period | 27,561 |  | 27,561
On disposals | - |  | -
At 30 April 2026 | 27,561 |  | 27,561
Net book values
Closing balance as at 30 April 2026 | 116,648 |  | 116,648
Opening balance as at 03 April 2025 | - |  | -
2