Company Registration No. 15042784 (England and Wales)
Xpres Taxis Limited
Unaudited accounts
for the year ended 31 July 2025
Xpres Taxis Limited
Unaudited accounts
Contents
Xpres Taxis Limited
Company Information
for the year ended 31 July 2025
Company Number
15042784 (England and Wales)
Registered Office
19 Radcliffe Street
Wolverton
Milton Keynes
MK12 5DQ
England
Xpres Taxis Limited
Statement of financial position
as at 31 July 2025
Tangible assets
50,478
11,917
Cash at bank and in hand
5,533
3,712
Creditors: amounts falling due within one year
(1,329)
(77)
Net current assets
4,204
3,635
Total assets less current liabilities
54,682
15,552
Creditors: amounts falling due after more than one year
(51,856)
(15,222)
Profit and loss account
2,825
329
Shareholders' funds
2,826
330
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 31 July 2026 and were signed on its behalf by
WAJID ALI
Director
Company Registration No. 15042784
Xpres Taxis Limited
Notes to the Accounts
for the year ended 31 July 2025
Xpres Taxis Limited is a private company, limited by shares, registered in England and Wales, registration number 15042784. The registered office is 19 Radcliffe Street, Wolverton, Milton Keynes, MK12 5DQ, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,329
77
Xpres Taxis Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
36,353
-
Loans from directors
15,503
15,222
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).