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Company Registration No. 08787097 (England and Wales)
Aero Taxis Southampton Ltd Unaudited accounts for the year ended 21 November 2025
Aero Taxis Southampton Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aero Taxis Southampton Ltd Company Information for the year ended 21 November 2025
Director
Abdul Jaleel Shafik
Secretary
Abdul Jaleel Shafik
Company Number
08787097 (England and Wales)
Registered Office
13 HARTINGTON ROAD NEWTOWN SOUTHAMPTON HAMPSHIRE SO14 0EY
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Aero Taxis Southampton Ltd Statement of financial position as at 21 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,302
22,629
Current assets
Cash at bank and in hand
10,877
13,824
Creditors: amounts falling due within one year
5
(161,495)
(164,543)
Net current liabilities
(150,618)
(150,719)
Net liabilities
(132,316)
(128,090)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(132,317)
(128,091)
Shareholders' funds
(132,316)
(128,090)
For the year ending 21 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 20 August 2026 and were signed on its behalf by
Abdul Jaleel Shafik Director Company Registration No. 08787097
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Aero Taxis Southampton Ltd Notes to the Accounts for the year ended 21 November 2025
1
Statutory information
Aero Taxis Southampton Ltd is a private company, limited by shares, registered in England and Wales, registration number 08787097. The registered office is 13 HARTINGTON ROAD, NEWTOWN, SOUTHAMPTON, HAMPSHIRE, SO14 0EY.
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.
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
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 22 November 2024
23,299
22,189
45,488
Additions
-
5,963
5,963
At 21 November 2025
23,299
28,152
51,451
Depreciation
At 22 November 2024
9,320
13,539
22,859
Charge for the year
4,660
5,630
10,290
At 21 November 2025
13,980
19,169
33,149
Net book value
At 21 November 2025
9,319
8,983
18,302
At 21 November 2024
13,979
8,650
22,629
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
16,836
22,959
VAT
10,724
8,672
Trade creditors
42,141
37,570
Loans from directors
91,794
95,342
161,495
164,543
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Aero Taxis Southampton Ltd Notes to the Accounts for the year ended 21 November 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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