REGISTERED NUMBER: 04302157 (England and Wales)

SHAWS TAXIS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Balance Sheet

1

to

2

FIXED ASSETS

250,226

230,490

CURRENT ASSETS

51,012

61,645

CREDITORS

Amounts falling due within one year

(163,943

)

(166,386

)

NET CURRENT LIABILITIES

(112,931

)

(104,741

)

TOTAL ASSETS LESS CURRENT LIABILITIES

137,295

125,749

CREDITORS

Amounts falling due after more than one year

(10,007

)

-

NET ASSETS

127,288

125,749

CAPITAL AND RESERVES

127,288

125,749

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 23 (2024 - 23 ) .

2.	OTHER FINANCIAL COMMITMENTS

The company has a charge held over it's assets by The Royal Bank of Scotland in respect of borrowing shown on the company's balance sheet.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 July 2026 and were signed by:

M J Shaw - Director