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Company Registration No. 12865289 (England and Wales)
Thornton Cleveleys Taxis LTD Unaudited accounts for the year ended 31 March 2026
Thornton Cleveleys Taxis LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thornton Cleveleys Taxis LTD Company Information for the year ended 31 March 2026
Director
Marcus Lees
Company Number
12865289 (England and Wales)
Registered Office
191 Ashfield Road THORNTON-CLEVELEYS FY5 3JA ENGLAND
Accountants
A1 Accounting Solution Ltd Second Floor, Phoenix House 283 Church Street Blackpool FY1 3PG
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Thornton Cleveleys Taxis LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
4
1,595 
1,595 
Current assets
Debtors
5
- 
(9,715)
Cash at bank and in hand
20,869 
28,410 
20,869 
18,695 
Creditors: amounts falling due within one year
6
(8,813)
(8,116)
Net current assets
12,056 
10,579 
Total assets less current liabilities
13,653 
12,176 
Creditors: amounts falling due after more than one year
7
- 
(1,925)
Net assets
13,653 
10,251 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
13,651 
10,249 
Shareholders' funds
13,653 
10,251 
For the year ending 31 March 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 19 May 2026 and were signed on its behalf by
Marcus Lees Director Company Registration No. 12865289
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Thornton Cleveleys Taxis LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Thornton Cleveleys Taxis LTD is a private company, limited by shares, registered in England and Wales, registration number 12865289. The registered office is 191 Ashfield Road, THORNTON-CLEVELEYS, FY5 3JA, 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.
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
AiA
Fixtures & fittings
AiA
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
8,220 
77,291 
4,330 
89,841 
At 31 March 2026
8,220 
77,291 
4,330 
89,841 
Depreciation
At 1 April 2025
8,220 
75,696 
4,330 
88,246 
At 31 March 2026
8,220 
75,696 
4,330 
88,246 
Net book value
At 31 March 2026
- 
1,595 
- 
1,595 
At 31 March 2025
- 
1,595 
- 
1,595 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
(9,715)
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Thornton Cleveleys Taxis LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
7,226 
- 
Obligations under finance leases and hire purchase contracts
- 
10,824 
Taxes and social security
1,587 
264 
Loans from directors
- 
(2,972)
8,813 
8,116 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
1,925 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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