2024-12-01 2025-11-30 2025-11-30 false 10472217 TNT Taxis Taunton Ltd 49320Taxi operation iso4217:GBP xbrli:pure 104722172024-12-01 104722172025-11-30 104722172024-12-01 2025-11-30 10472217bus:SmallEntities2024-12-01 2025-11-30 10472217bus:AuditExempt-NoAccountantsReport2024-12-01 2025-11-30 10472217bus:AbridgedAccounts2024-12-01 2025-11-30 10472217core:WithinOneYear2025-11-30 10472217core:AfterOneYear2025-11-30 10472217core:WithinOneYear2024-12-01 2025-11-30 10472217core:AfterOneYear2024-12-01 2025-11-30 10472217core:CurrentFinancialInstruments2025-11-30 10472217core:Non-currentFinancialInstruments2025-11-30 10472217core:CurrentFinancialInstruments2024-12-01 2025-11-30 10472217core:Non-currentFinancialInstruments2024-12-01 2025-11-30 10472217core:LandBuildings2024-12-01 2025-11-30 10472217core:FurnitureFittings2024-12-01 2025-11-30 10472217core:OfficeEquipment2024-12-01 2025-11-30 10472217core:Vehicles2024-12-01 2025-11-30 10472217core:PlantMachinery2024-12-01 2025-11-30 10472217core:OtherPropertyPlantEquipment2024-12-01 2025-11-30 10472217core:LandBuildings2025-11-30 10472217core:PlantMachinery2025-11-30 10472217core:Vehicles2025-11-30 10472217core:FurnitureFittings2025-11-30 10472217core:OfficeEquipment2025-11-30 10472217core:OtherPropertyPlantEquipment2025-11-30 10472217core:Right-of-useAssets2024-12-01 2025-11-30 10472217core:Right-of-useAssets2025-11-30 10472217core:Goodwill2024-12-01 2025-11-30 10472217core:PatentsTrademarksLicencesConcessionsSimilar2024-12-01 2025-11-30 10472217core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-12-01 2025-11-30 10472217core:OtherResidualIntangibleAssets2024-12-01 2025-11-30 10472217core:Goodwill2025-11-30 10472217core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-11-30 10472217core:PatentsTrademarksLicencesConcessionsSimilar2025-11-30 10472217core:OtherResidualIntangibleAssets2025-11-30 10472217dpl:CostSales2024-12-01 2025-11-30 10472217dpl:AdministrativeExpenses2024-12-01 2025-11-30 10472217dpl:DistributionCosts2024-12-01 2025-11-3010472217core:ShareCapital2025-11-30 10472217core:SharePremium2025-11-30 10472217core:RevaluationReserve2025-11-30 10472217core:OtherReservesSubtotal2025-11-30 10472217core:ShareCapitalPreferenceShares2025-11-30 10472217core:CapitalRedemptionReserve2025-11-30 10472217core:OtherCapitalReserve2025-11-30 10472217core:RetainedEarningsAccumulatedLosses2025-11-3010472217core:ShareCapital2024-12-01 2025-11-30 10472217core:SharePremium2024-12-01 2025-11-30 10472217core:RevaluationReserve2024-12-01 2025-11-30 10472217core:OtherReservesSubtotal2024-12-01 2025-11-30 10472217core:RetainedEarningsAccumulatedLosses2024-12-01 2025-11-301047221712024-12-01 2025-11-30 1047221722024-12-01 2025-11-3010472217core:ShareCapital12024-12-01 2025-11-30 10472217core:ShareCapital22024-12-01 2025-11-3010472217core:SharePremium12024-12-01 2025-11-30 10472217core:SharePremium22024-12-01 2025-11-3010472217core:RevaluationReserve12024-12-01 2025-11-30 10472217core:RevaluationReserve22024-12-01 2025-11-3010472217core:RetainedEarningsAccumulatedLosses12024-12-01 2025-11-30 10472217core:RetainedEarningsAccumulatedLosses22024-12-01 2025-11-301047221712024-12-01 2025-11-3010472217core:Non-currentFinancialInstrumentscore:CostValuation2024-12-01 10472217core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-11-30 10472217core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-11-30 10472217core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-11-30 10472217core:Non-currentFinancialInstrumentscore:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments2025-11-30 10472217core:Non-currentFinancialInstrumentscore:CostValuation2025-11-3010472217core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2024-12-01 10472217core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-11-30 10472217core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-11-30 10472217core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-11-30 10472217core:Non-currentFinancialInstrumentscore:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal2025-11-30 10472217core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-11-30 10472217core:Non-currentFinancialInstrumentscore:ProvisionsForImpairmentInvestments2025-11-3010472217core:Non-currentFinancialInstruments2025-11-30 10472217core:Non-currentFinancialInstruments2024-11-30104722172023-12-01 104722172024-11-30 104722172023-12-01 2024-11-30 10472217core:WithinOneYear2024-11-30 10472217core:AfterOneYear2024-11-30 10472217core:CurrentFinancialInstruments2024-11-30 10472217core:Non-currentFinancialInstruments2024-11-30 10472217core:LandBuildings2024-11-30 10472217core:PlantMachinery2024-11-30 10472217core:Vehicles2024-11-30 10472217core:FurnitureFittings2024-11-30 10472217core:OfficeEquipment2024-11-30 10472217core:OtherPropertyPlantEquipment2024-11-30 10472217core:Right-of-useAssets2024-11-30 10472217core:Goodwill2024-11-30 10472217core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-11-30 10472217core:PatentsTrademarksLicencesConcessionsSimilar2024-11-30 10472217core:OtherResidualIntangibleAssets2024-11-30 10472217dpl:AdministrativeExpenses2023-12-01 2024-11-3010472217core:ShareCapital2024-11-30 10472217core:SharePremium2024-11-30 10472217core:RevaluationReserve2024-11-30 10472217core:OtherReservesSubtotal2024-11-30 10472217core:ShareCapitalPreferenceShares2024-11-30 10472217core:CapitalRedemptionReserve2024-11-30 10472217core:OtherCapitalReserve2024-11-30 10472217core:RetainedEarningsAccumulatedLosses2024-11-3010472217core:RetainedEarningsAccumulatedLosses2023-12-01 10472217core:ShareCapital2023-12-01 10472217core:SharePremium2023-12-01 10472217core:RevaluationReserve2023-12-01 10472217core:ShareCapital2023-12-01 2024-11-30 10472217core:SharePremium2023-12-01 2024-11-30 10472217core:RevaluationReserve2023-12-01 2024-11-30 10472217core:OtherReservesSubtotal2023-12-01 2024-11-30 10472217core:RetainedEarningsAccumulatedLosses2023-12-01 2024-11-301047221712023-12-01 2024-11-30 1047221722023-12-01 2024-11-3010472217core:ShareCapital12023-12-01 2024-11-30 10472217core:ShareCapital22023-12-01 2024-11-3010472217core:SharePremium12023-12-01 2024-11-30 10472217core:SharePremium22023-12-01 2024-11-3010472217core:RevaluationReserve12023-12-01 2024-11-30 10472217core:RevaluationReserve22023-12-01 2024-11-3010472217core:RetainedEarningsAccumulatedLosses12023-12-01 2024-11-30 10472217core:RetainedEarningsAccumulatedLosses22023-12-01 2024-11-3010472217bus:Director12024-12-01 2025-11-3010472217bus:Director22024-12-01 2025-11-3010472217bus:PrivateLimitedCompanyLtd2024-12-01 2025-11-30
TNT Taxis Taunton Ltd
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 10472217
(England and Wales)

Company Information

For the year ended 30 November 2025
Directors Postolachi, Daniel
Postolachi, Daniela

Registered office 9 Dragon Rise
Norton Fitzwarren
Taunton
TA2 6FA

Registered number 10472217

Accountant Somerset Accountancy Services Limited
Unit 22
Wessex Park
Bancombe Road, Unit 22
SOMERTON
Somerset
TA11 6SB

Statement of Financial Position

As at 30 November 2025
Notes
2025
2024
£
£
£
£
Fixed assets
Tangible assets
7,552
303
7,552
303
Current assets
Debtors
5
1,060
4,203
Cash at bank and in hand
3,047
3,601
4,107
7,804
Creditors
Amounts falling due within one year
6
(11,559)
(4,156)
(11,559)
(4,156)
Net current assets (liabilities)
(7,452)
3,648
Total assets less current liabilities
100
3,951
Creditors
Amounts falling due after one year
7
-
(899)
-
(899)
Provisions for liabilities
8
-
(58)
Net assets (liabilities)
100
2,994
Capital and reserves
Called up share capital
10
50
50
Profit and loss account
50
2,944
Total equity
100
2,994

The company is a private company limited by shares and registered in England and Wales. It 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 23 July 2026 and are signed on its behalf by:

Postolachi, Daniel
Postolachi, Daniel
Director

Company registration number 10472217

Notes to the Financial Statements

For the year ended 30 November 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.


Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.


Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.


Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.4. Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2.5. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate
Method
%
Motor vehicles
25
Reducing balance
Office and computer equipment
33
Reducing balance

3. Employees

The average number of employees during the year was 2 (2024: 2).

4. Tangible fixed assets

Total
£
Cost
At 1 December 2024
800
Additions
8,400
At 30 November 2025
9,200
Depreciation and impairment
At 1 December 2024
497
Charge for the period
1,151
At 30 November 2025
1,648
Net book value
At 30 November 2025
7,552
At 30 November 2024
303

5. Debtors

2025
2024
£
£
Amounts owed by associates, joint ventures and participating interests
-
3,143
Other debtors
1,060
1,060
Total due within one year
1,060
4,203
Total due after one year
-
-
Total
1,060
4,203

6. Creditors due within one year

2025
2024
£
£
Bank loans and overdrafts
899
1,799
Directors loan account
8,524
-
Taxation and social security
498
864
Accruals and deferred income
1,638
1,493
Total
11,559
4,156

7. Creditors due after one year

2025
2024
£
£
Bank loans and overdrafts
-
899
Total
-
899

8. Provisions for liabilities

2025
2024
£
£
Deferred tax
-
58
Total
-
58

9. Deferred Tax

The deferred tax asset and provision consists of the following deferred tax liabilities/(assets):

2025
2024
£
£
Accelerated capital allowances
-
58
Net deferred tax liabilities/(assets)
-
58
Deferred tax liabilities
-
58
Net deferred tax liabilities/(assets)
-
58

The values of the deferred tax liabilities/(assets) at the balance sheet date have been calculated using the applicable rate when the asset is expected to be realised.

10. Share capital

2025
2024
£
£
Allotted, called up and fully paid
Ordinary
50
50
Total
50
50