Sargeant Todd Taxis Company accounts

COMPANY REGISTRATION NUMBER: 15297012

Sargeant Todd Taxis

Unaudited Financial Statements

30 November 2025

Sargeant Todd Taxis

Financial Statements

Year ended 30 November 2025

Contents	Page

Directors' report	1

Statement of comprehensive income	2

Statement of financial position	3

Statement of changes in equity	4

Notes to the financial statements	5

Sargeant Todd Taxis

Directors' Report

Year ended 30 November 2025

The directors present their report and the unaudited financial statements of the company for the year ended 30 November 2025 .

Directors

The directors who served the company during the year were as follows:

Mr. A SARGEANT
Mr. D. TODD

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 3 August 2026 and signed on behalf of the board by:

Mr. A SARGEANT	Mr. D. TODD
Director	Director

Registered office:

24

Church Road

Upper Norwood

ENGLAND

SE19 2ET

Sargeant Todd Taxis

Statement of Comprehensive Income

Year ended 30 November 2025

	2025	2024
Note	£	£
Turnover	2,700	–

	-------	----
Gross profit	2,700	–

Administrative expenses	434	–
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Operating profit	2,266	–

	-------	----
Profit before taxation	2,266	–

Tax on profit	–	–
	-------	----
Profit for the financial year and total comprehensive income	2,266	–
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All the activities of the company are from continuing operations.

The company has no other recognised items of income and expenses other than the results for the year as set out above.

Sargeant Todd Taxis

Statement of Financial Position

30 November 2025

	2025	2024
Note	£	£

Current assets

Debtors	4	–	100
Cash at bank and in hand		2,691	–
		-------	----
		2,691	100

Creditors: amounts falling due within one year	5	325	–
		-------	----
Net current assets		2,366	100
		-------	----
Total assets less current liabilities		2,366	100
		-------	----

Capital and reserves

Called up share capital	100	100
Profit and loss account	2,266	–
	-------	----
Shareholders funds	2,366	100
	-------	----

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 3 August 2026 , and are signed on behalf of the board by:

Mr. A SARGEANT	Mr. D. TODD
Director	Director

Company registration number: 15297012

Sargeant Todd Taxis

Statement of Changes in Equity

Year ended 30 November 2025

	Called up share capital	Profit and loss account	Total
	£	£	£
At 1 December 2023	–	–	–

Profit for the year		–	–

Issue of shares	100	–	100
	----	----	----
Total investments by and distributions to owners	100	–	100

At 30 November 2024	100	–	100

Profit for the year		2,266	2,266
	----	-------	-------
Total comprehensive income for the year	–	2,266	2,266

	----	-------	-------
At 30 November 2025	100	2,266	2,366
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Sargeant Todd Taxis

Notes to the Financial Statements

Year ended 30 November 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24, Church Road, Upper Norwood, SE19 2ET, ENGLAND.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. Debtors

	2025	2024
	£	£
Other debtors	–	100
	----	----

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	325	–
	----	----

6. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr. A SARGEANT	100	( 425)	( 325)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr. A SARGEANT	–	–	–
	----	----	----