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Company Registration No. 09833150 (England and Wales)
DADDY CABS LTD Unaudited accounts for the year ended 31 October 2025
DADDY CABS LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DADDY CABS LTD Company Information for the year ended 31 October 2025
Director
Mr Simon Lee Stiff
Company Number
09833150 (England and Wales)
Registered Office
Old Bank Chambers Dartford Road Office Number 5 March PE15 8AQ England
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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DADDY CABS LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
23,594
26,770
Current assets
63,895
60,023
Prepayments and accrued income
308
211
Creditors: amounts falling due within one year
(63,989)
(53,562)
Net current assets
214
6,672
Total assets less current liabilities
23,808
33,442
Creditors: amounts falling due after more than one year
(23,229)
(33,839)
Net assets/(net liabilities)
579
(397)
Capital and reserves
579
(397)
NOTES TO THE ACCOUNTS
1 Statutory information
DADDY CABS LTD is a private company, limited by shares, registered in England and Wales, registration number 09833150. The registered office is Old Bank Chambers, Dartford Road, Office Number 5, March, PE15 8AQ, England.
2 Director's advances, credit and guarantees
During the year, the director repaid £2,097 of the loan owed to the company. The loan balance was £12,561 at the start of the year and £10,464 at the end of the year. The outstanding balance is subject to interest at HMRC’s official rate of 2.25% up to 5 April 2025, increasing to 3.75% from 6 April 2025 onwards. The loan is unsecured and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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DADDY CABS LTD Statement of Financial Position as at 31 October 2025 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2026
Mr Simon Lee Stiff Director Company Registration No. 09833150
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