5 November 2024 false No description of principal activity Taxfiler 2024.6 16061873business:PrivateLimitedCompanyLtd2024-11-052025-11-30 160618732024-11-04 160618732024-11-052025-11-30 16061873business:AuditExempt-NoAccountantsReport2024-11-052025-11-30 16061873business:FilletedAccounts2024-11-052025-11-30 160618732025-11-30 16061873business:Director12024-11-052025-11-30 16061873business:RegisteredOffice2024-11-052025-11-30 16061873core:WithinOneYear2025-11-30 16061873core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16061873core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16061873core:PreviouslyStatedAmount2025-11-30 16061873business:SmallEntities2024-11-052025-11-30 16061873countries:EnglandWales2024-11-052025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16061873 (England and Wales)
Taxi Diss Ltd Unaudited accounts for the period from 5 November 2024 to 30 November 2025
Taxi Diss Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Taxi Diss Ltd Company Information for the period from 5 November 2024 to 30 November 2025
Director
Ion-Florian Cojocaru
Company Number
16061873 (England and Wales)
Registered Office
Flat 1A Mavery House Victoria Road Diss IP22 4EX United Kingdom
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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Taxi Diss Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,407 
Cash at bank and in hand
474 
1,881 
Creditors: amounts falling due within one year
5
(338)
Net current assets
1,543 
Net assets
1,543 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,443 
Shareholders' funds
1,543 
For the period ending 30 November 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 4 August 2026 and were signed on its behalf by
Ion-Florian Cojocaru Director Company Registration No. 16061873
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Taxi Diss Ltd Notes to the Accounts for the period from 5 November 2024 to 30 November 2025
1
Statutory information
Taxi Diss Ltd is a private company, limited by shares, registered in England and Wales, registration number 16061873. The registered office is Flat 1A Mavery House, Victoria Road, Diss, IP22 4EX, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
46 
Other debtors
1,361 
1,407 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
338 
6
Average number of employees
During the period the average number of employees was 1.
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