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Registration number: 898266

C Cabs (Blackpool) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

C Cabs (Blackpool) Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

C Cabs (Blackpool) Limited

Company Information

Director | Miss D A Grant

Registered office | 6 Caunce Street Blackpool Lancashire FY1 3DN

Accountants | Giles Hewitt & Co Ltd Chartered Certified Accountants 257 Clifton Dr South St Annes on Sea Lytham St Annes Lancashire FY8 1HW

C Cabs (Blackpool) Limited

(Registration number: 898266)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 38,732 | 38,766
Capital and reserves |  |  |
Called up share capital | 5 | 1,200 | 1,200
Share premium reserve |  | 38,450 | 38,450
Capital redemption reserve |  | 41,664 | 41,664
Retained earnings |  | (42,582) | (42,548)
Shareholders' funds |  | 38,732 | 38,766

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 June 2026

......................................... Miss D A Grant Director

C Cabs (Blackpool) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Caunce Street
Blackpool
Lancashire
FY1 3DN

These financial statements were authorised for issue by the director on 4 June 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The accounts have not been prepared on a going concern basis as the company has not traded in the year.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

C Cabs (Blackpool) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4 | Debtors

Current | Note | 2025 £ | 2024 £
Amounts owed by related parties | 6 | 38,732 | 38,766
|  | 38,732 | 38,766

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 1,200 | 1,200 | 1,200 | 1,200

6 | Related party transactions

Summary of transactions with parent

Intercompany account.
The intercompany account is interest free and repayable on demand. At the balance sheet date the amount due from Red Cab Taxis Ltd was £38,732 (2024 £38,766).

7 | Parent and ultimate parent undertaking

The company's immediate parent is Red Cab Taxis Ltd, incorporated in England.