Company Registration No. 12172764 (England and Wales)
Roman Taxis Ltd
Unaudited accounts
for the year ended 31 August 2025
Roman Taxis Ltd
Unaudited accounts
Contents
Roman Taxis Ltd
Company Information
for the year ended 31 August 2025
Directors
Dale John Clayton
Marilyn Clayton
Company Number
12172764 (England and Wales)
Registered Office
99 Chepstow Road
Newport
Gwent
NP19 8BY
Wales
Roman Taxis Ltd
Statement of financial position
as at 31 August 2025
Called up share capital not paid
2
2
Tangible assets
39,267
19,400
Cash at bank and in hand
1,000
392
Creditors: amounts falling due within one year
-
1,091
Net current assets
3,033
3,516
Total assets less current liabilities
42,302
22,918
Creditors: amounts falling due after more than one year
(33,667)
(11,798)
Profit and loss account
8,635
11,120
Shareholders' funds
8,635
11,120
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by
Dale John Clayton
Director
Company Registration No. 12172764
Roman Taxis Ltd
Notes to the Accounts
for the year ended 31 August 2025
Roman Taxis Ltd is a private company, limited by shares, registered in England and Wales, registration number 12172764. The registered office is 99 Chepstow Road, Newport, Gwent, NP19 8BY, Wales.
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.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the
accuracy or completeness of the accounting records or information and explanations you have given to us and we do not,
therefore, express any opinion on the financial statements.
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
Total
At 1 September 2024
19,400
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).