Murdocks Taxis Ltd

Murdocks Taxis Ltd
Contents Page
For the year ended 30 June 2025

Company Information	1
Director's Report	2
Accountants' Report	3
Statement of Financial Position	4
Notes to the Financial Statements	5

Murdocks Taxis Ltd
Company Information
For the year ended 30 June 2025

Director	Mr D H Mackie
Registered Number	13440903
Registered Office	1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP
Accountants	Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston RG7 8AP

1

Murdocks Taxis Ltd
Director's Report
For the year ended 30 June 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 30 June 2025.

Director

The director who served the company throughout the year was as follows:

Mr D H Mackie

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Mr D H Mackie
Director

Date approved: 14 August 2026

2

Murdocks Taxis Ltd Accountants' Report For the year ended 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of Murdocks Taxis Ltd for the year ended 30 June 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Murdocks Taxis Ltd for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ This report is made solely to the Board of Directors of Murdocks Taxis Ltd, as a body, in accordance with the terms of our engagement letter dated 30 June 2025 Our work has been undertaken solely to prepare for your approval the accounts of Murdocks Taxis Ltd and state those matters that we have agreed to state to the Board of Directors of Murdocks Taxis Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Murdocks Taxis Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Murdocks Taxis Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Murdocks Taxis Ltd. You consider that Murdocks Taxis Ltd is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of Murdocks Taxis Ltd. 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 statutory accounts 30 June 2025 .................................................... Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston RG7 8AP 14 August 2026 3

Murdocks Taxis Ltd
Accountants' Report
For the year ended 30 June 2025

Report to the directors on the preparation of the unaudited statutory accounts of Murdocks Taxis Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Murdocks Taxis Ltd for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Murdocks Taxis Ltd, as a body, in accordance with the terms of our engagement letter dated 30 June 2025 Our work has been undertaken solely to prepare for your approval the accounts of Murdocks Taxis Ltd and state those matters that we have agreed to state to the Board of Directors of Murdocks Taxis Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Murdocks Taxis Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Murdocks Taxis Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Murdocks Taxis Ltd. You consider that Murdocks Taxis Ltd is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Murdocks Taxis Ltd. 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 statutory accounts
30 June 2025

....................................................

Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
RG7 8AP
14 August 2026

3

Murdocks Taxis Ltd
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	3,000	6,000
Tangible fixed assets	4	13,403	18,550
		16,403	24,550
Current assets
Stocks	5	1,121	1,223
Debtors	6	326	300
Cash at bank and in hand		711	1,712
		2,158	3,235
Creditors: amount falling due within one year	7	(76,486)	(67,617)
Net current assets		(74,328)	(64,382)

Total assets less current liabilities		(57,925)	(39,832)
Net assets		(57,925)	(39,832)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(58,025)	(39,932)
Shareholders' funds		(57,925)	(39,832)

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 14 August 2026 and were signed by:

-------------------------------
Mr D H Mackie
Director

4

Murdocks Taxis Ltd
Notes to the Financial Statements
For the year ended 30 June 2025

General Information

Murdocks Taxis Ltd is a private company, limited by shares, registered in England and Wales, registration number 13440903, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Computer Equipment	4 Years Straight Line

Stocks

Work in Progress represents work completed, for which payment is due but invoiced in the following period.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 July 2024	15,000	15,000
Additions	-	-
Disposals	-	-
At 30 June 2025	15,000	15,000
Amortisation
At 01 July 2024	9,000	9,000
Charge for year	3,000	3,000
On disposals	-	-
At 30 June 2025	12,000	12,000
Net book values
At 30 June 2025	3,000	3,000
At 30 June 2024	6,000	6,000

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 July 2024	30,000	2,869	32,869
Additions	-	-	-
Disposals	-	-	-
At 30 June 2025	30,000	2,869	32,869
Depreciation
At 01 July 2024	12,281	2,038	14,319
Charge for year	4,430	717	5,147
On disposals	-	-	-
At 30 June 2025	16,711	2,755	19,466
Net book values
Closing balance as at 30 June 2025	13,289	114	13,403
Opening balance as at 01 July 2024	17,719	831	18,550

5.

Stocks

	2025 £		2024 £
Work in Progress	1,121		1,223
	1,121		1,223

6.

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	326		300
	326		300

7.

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	2,799	3,129
Other Creditors	480	480
Directors' Current Accounts	72,438	62,809
VAT	769	1,199
	76,486	67,617

5

Registered Number: 13440903
England and Wales
MURDOCKS TAXIS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 July 2024 End date: 30 June 2025