Company registration number:
07795388
A13 Taxis Limited
Unaudited filleted financial statements
31 October 2025
A13 Taxis Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A13 Taxis Limited
Directors and other information
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Director |
Mr Francois John Magri |
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Company number |
07795388 |
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Registered office |
8 Domingo Street |
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Clerkenwell |
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London |
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EC1Y 0TA |
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Business address |
Unit 15A |
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River Road |
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Barking |
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Essex |
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IG11 0HE |
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A13 Taxis Limited
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1,853 |
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2,318 |
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_______ |
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_______ |
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Current assets |
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6,202 |
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6,191 |
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Creditors: amounts falling due within one year |
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(
173,435) |
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(
82,606) |
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_______ |
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_______ |
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Net current liabilities |
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(
167,233) |
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(
76,415) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
165,380) |
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(
74,097) |
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Creditors: amounts falling due after more than one year |
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(
347,405) |
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(
417,233) |
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Accruals and deferred income |
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(
18,936) |
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(
15,836) |
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_______ |
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_______ |
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Net liabilities |
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(
531,721) |
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(
507,166) |
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_______ |
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_______ |
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Capital and reserves |
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(
531,721) |
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(
507,166) |
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_______ |
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_______ |
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Notes to the financial statements
A13 Taxis Limited
Year ended 31 October 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
5
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Francois John Magri |
(
409,594) |
68,244 |
(
4,583) |
(
345,933) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Francois John Magri |
(
311,713) |
50,555 |
(
148,436) |
(
409,594) |
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_______ |
_______ |
_______ |
_______ |
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The loan is unsecured. It repayable in 5 years.The lender retains the right to charge to interest.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2026
, and are signed on behalf of the board by:
Mr Francois John Magri
Director
Company registration number:
07795388
The company is a private company limited by shares, registered in England & Wales.