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Company Registration No. 10366656 (England and Wales)
London Taxi Consultants Ltd Unaudited accounts for the period from 1 October 2024 to 31 December 2025
London Taxi Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Taxi Consultants Ltd Company Information for the period from 1 October 2024 to 31 December 2025
Director
L Drinkwater
Company Number
10366656 (England and Wales)
Registered Office
380A New Hythe Lane Larkfield Kent ME20 6RZ
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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London Taxi Consultants Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
104
113,687
Current assets
Debtors
5
20,509
68,756
Cash at bank and in hand
18
24
20,527
68,780
Creditors: amounts falling due within one year
6
(21,393)
(43,445)
Net current (liabilities)/assets
(866)
25,335
Total assets less current liabilities
(762)
139,022
Creditors: amounts falling due after more than one year
7
-
(123,021)
Provisions for liabilities
Deferred tax
-
(15,236)
Net (liabilities)/assets
(762)
765
Capital and reserves
Called up share capital
4
4
Profit and loss account
(766)
761
Shareholders' funds
(762)
765
For the period ending 31 December 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 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 30 April 2026 and were signed on its behalf by
L Drinkwater Director Company Registration No. 10366656
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London Taxi Consultants Ltd Notes to the Accounts for the period from 1 October 2024 to 31 December 2025
1
Statutory information
London Taxi Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 10366656. The registered office is 380A New Hythe Lane, Larkfield, Kent, ME20 6RZ. The company is in the process of being wound up.
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 period, 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
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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London Taxi Consultants Ltd Notes to the Accounts for the period from 1 October 2024 to 31 December 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
151,399
1,380
152,779
Disposals
(151,399)
-
(151,399)
At 31 December 2025
-
1,380
1,380
Depreciation
At 1 October 2024
37,850
1,242
39,092
Charge for the period
-
34
34
On disposals
(37,850)
-
(37,850)
At 31 December 2025
-
1,276
1,276
Net book value
At 31 December 2025
-
104
104
At 30 September 2024
113,549
138
113,687
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
20,509
68,756
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
4,480
VAT
-
4,253
Obligations under finance leases and hire purchase contracts
-
38,940
Taxes and social security
20,493
(5,128)
Accruals
900
900
21,393
43,445
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
6,884
Obligations under finance leases and hire purchase contracts
-
116,137
-
123,021
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
L Drinkwater
Director
68,756
-
48,247
20,509
68,756
-
48,247
20,509
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London Taxi Consultants Ltd Notes to the Accounts for the period from 1 October 2024 to 31 December 2025
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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