UNIQUE TAXIS SERVICE LIMITED - Filleted accounts

Registered number

09296146

UNIQUE TAXIS SERVICE LIMITED

Filleted Accounts

30 November 2025

UNIQUE TAXIS SERVICE LIMITED
Registered number:		09296146
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		36,184			68,852
			36,184			68,852
Current assets
Debtors	4	22,336			111,885
Cash at bank and in hand		2,581			8,549
		24,917			120,434
Creditors: amounts falling due within one year	5	(45,309)			(55,984)

Net current (liabilities)/assets			(20,392)			64,450

Total assets less current liabilities			15,792			133,302

Creditors: amounts falling due after more than one year	6		(14,680)			(23,752)

Net assets			1,112			109,550

Capital and reserves
Called up share capital			2			2
Profit and loss account			1,110			109,548

Shareholder's funds			1,112			109,550

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Zahedul Islam
Director
Approved by the board on 19 August 2026

UNIQUE TAXIS SERVICE LIMITED
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.



2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		5		8

3	Tangible fixed assets
			Motor vehicles		Total
£				£
	Cost
	At 1 December 2024		163,339		163,339
	At 30 November 2025		163,339		163,339

	Depreciation
	At 1 December 2024		94,487		94,487
	Charge for the year		32,668		32,668
	At 30 November 2025		127,155		127,155

	Net book value
	At 30 November 2025		36,184		36,184
	At 30 November 2024		68,852		68,852


4	Debtors		2025		2024
£				£

	Other debtors		22,336		111,885
			22,336		111,885

5	Creditors: amounts falling due within one year		2025		2024
£				£

	Trade creditors		21,669		13,360
	Taxation and social security costs		17,619		38,614
	Other creditors		6,021		4,010
			45,309		55,984


6	Creditors: amounts falling due after one year		2025		2024
£				£

	Bank loans		14,680		23,752
			14,680		23,752