M & J Taxis Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC284179

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		42,000		42,000

			42,000		42,000
CURRENT ASSETS
Debtors	5	2		2

		2		2
Creditors: Amounts Falling Due Within One Year	6	(42,000 )		(42,000 )

NET CURRENT ASSETS (LIABILITIES)			(41,998 )		(41,998 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2		2

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	7		2		2

SHAREHOLDERS' FUNDS			2		2

Page 1

Page 2

M & J Taxis Ltd.

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gordon Scott

Director

14/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

M & J Taxis Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC284179 . The registered office is 4 Bennet Way, Penicuik, EH26 0GA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are the taxi plate. It is amortised to profit and loss account over its estimated economic life of 20 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Intangible Assets

	Other
	£
Amortisation
As at 1 April 2025	(42,000 )

As at 31 March 2026	(42,000 )

Net Book Value
As at 31 March 2026	42,000

As at 1 April 2025	42,000

5. Debtors

	2026	2025
	£	£
Due within one year
Called up share capital not paid	2	2

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Directors' loan accounts	42,000	42,000

Page 3

Page 4

M & J Taxis Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Share Capital

	2026	2025
	£	£
Called Up Share Capital not Paid	2	2

Amount of Allotted, Called Up Share Capital	2	2