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Company Registration No. 08953779 (England and Wales)
The London Minicab Service Limited Unaudited accounts for the year ended 31 March 2026
The London Minicab Service Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The London Minicab Service Limited Company Information for the year ended 31 March 2026
Directors
Anthony Richard Francis Delicata Richard Delicata
Secretary
Maria Gema Maldonado-Cordero
Company Number
08953779 (England and Wales)
Registered Office
FIRST CONNECTIONS - PRIVATE HIRE 95 GRACEFIELD GARDENS LONDON SW16 2TU ENGLAND
Accountants
G BAKER 12 Lower Icknield Way Aston Clinton Bucks HP22 5JS
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The London Minicab Service Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
154
230
Current assets
Debtors
5
5,645
3,310
Cash at bank and in hand
61,996
74,570
67,641
77,880
Creditors: amounts falling due within one year
6
(30,697)
(29,208)
Net current assets
36,944
48,672
Net assets
37,098
48,902
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
37,088
48,892
Shareholders' funds
37,098
48,902
For the year ending 31 March 2026 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.
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 15 August 2026 and were signed on its behalf by
Anthony Richard Francis Delicata Director Company Registration No. 08953779
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The London Minicab Service Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
The London Minicab Service Limited is a private company, limited by shares, registered in England and Wales, registration number 08953779. The registered office is FIRST CONNECTIONS - PRIVATE HIRE, 95 GRACEFIELD GARDENS, LONDON, SW16 2TU, 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.
3
Accounting policies
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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33 on reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
3,575
At 31 March 2026
3,575
Depreciation
At 1 April 2025
3,345
Charge for the year
76
At 31 March 2026
3,421
Net book value
At 31 March 2026
154
At 31 March 2025
230
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The London Minicab Service Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
509
Trade debtors
5,645
2,406
Other debtors
-
395
5,645
3,310
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
1,275
VAT
4,121
-
Trade creditors
4,238
3,357
Taxes and social security
1,234
-
Other creditors
1,404
1,977
Loans from directors
293
1,344
Accruals
1,495
1,150
Deferred income
17,912
20,105
30,697
29,208
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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