Company Registration No. 4121309 (England and Wales)
Peter Martin Taxis Ltd
Unaudited accounts
for the year ended 31 December 2025
Peter Martin Taxis Ltd
Unaudited accounts
Contents
Peter Martin Taxis Ltd
Company Information
for the year ended 31 December 2025
Directors
P Martin
M Martin
Company Number
4121309 (England and Wales)
Registered Office
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
Peter Martin Taxis Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
12,733
8,695
Creditors: amounts falling due within one year
(6,664)
(7,665)
Net current assets
6,634
2,345
Called up share capital
100
100
Profit and loss account
6,534
2,245
Shareholders' funds
6,634
2,345
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
M Martin
Director
Company Registration No. 4121309
Peter Martin Taxis Ltd
Notes to the Accounts
for the year ended 31 December 2025
Peter Martin Taxis Ltd is a private company, limited by shares, registered in England and Wales, registration number 4121309. The registered office is Office 7, 37-39 Shakespeare Street, Southport, PR8 5AB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
860
Peter Martin Taxis Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,440
3,451
Taxes and social security
1,710
376
Loans from directors
3,514
3,838
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).