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Registered Number: 11617225
England and Wales

 

 

 

ABLE TAXI KETTERING LTD



Annual Report and Unaudited Filleted Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Able Taxi Kettering Ltd
Contents Page
For the year ended 30 September 2025
Director Faisal Javed
Registered Number 11617225
Registered Office 10-12 Horsemarket
Kettering
NN16 0DQ
Accountants Prism Certified Accountants Ltd
4 Lochmore Close
Hinckley
LE10 0TY
1
Director's report and financial statements
The directors present their report and accounts for the year ended 30 September 2025.
Directors
The directors who served the company throughout the year were as follows:
Faisal Javed
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice. The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:
  • select suitable accounting policies and then apply them consistently
  • make judgements and estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.


The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the board and signed on its behalf by:


----------------------------------
Faisal Javed
Director

Date approved: 31 July 2026
2
  2025   2024
    £ £   £ £
Fixed assets   74,153      0 
Current assets 427,758      179,960   
Creditors: amount falling due within one year (521,290)     (212,319)  
Net current liabilities   (93,532)     (32,359)
Total assets less current liabilities   (19,379)     (32,359)
Net liabilities   (19,379)     (32,359)
 

         
Capital and reserves   (19,379)     (32,359)
 
NOTES TO THE ACCOUNTS

General Information
Able Taxi Kettering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11617225, registration address 10-12 Horsemarket, Kettering, NN16 0DQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Directors' advances, credit and guarantees

As at 30 September 2025, remuneration of nil was paid to the director Faisal Javed. The director is the only key management personnel of the Company.

3.

Average number of employees

Average number of employees during the year was 3 (2024 : 2).


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 July 2026 and were signed on its behalf by:


--------------------------------
Faisal Javed
Director
3