Company Registration No. 09171054 (England and Wales)
Abbey Wood Station Minicabs Limited
Unaudited accounts
for the year ended 31 August 2025
Abbey Wood Station Minicabs Limited
Unaudited accounts
Contents
Abbey Wood Station Minicabs Limited
Company Information
for the year ended 31 August 2025
Directors
Nirmal Singh Bhadare
Aniel Singh Bhadare
Company Number
09171054 (England and Wales)
Registered Office
18
Wilton Road
Abbey Wood
London
SE2 9RH
England
Abbey Wood Station Minicabs Limited
Statement of financial position
as at 31 August 2025
Tangible assets
1,942
4,317
Cash at bank and in hand
215,547
73,042
Creditors: amounts falling due within one year
(337,661)
(185,578)
Net current assets
283,131
20,199
Total assets less current liabilities
285,073
24,516
Creditors: amounts falling due after more than one year
-
(2,816)
Called up share capital
200
200
Profit and loss account
284,873
21,500
Shareholders' funds
285,073
21,700
For the year ending 31 August 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 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 14 August 2026 and were signed on its behalf by
Nirmal Singh Bhadare
Director
Company Registration No. 09171054
Abbey Wood Station Minicabs Limited
Notes to the Accounts
for the year ended 31 August 2025
Abbey Wood Station Minicabs Limited is a private company, limited by shares, registered in England and Wales, registration number 09171054. The registered office is 18, Wilton Road, Abbey Wood, London, SE2 9RH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Motor vehicles
25% on reducing method
Fixtures & fittings
15% on reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Abbey Wood Station Minicabs Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Intangible fixed assets
Goodwill
At 1 September 2024
20,000
At 1 September 2024
20,000
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
32,000
8,284
40,284
At 31 August 2025
32,000
8,284
40,284
At 1 September 2024
30,155
5,812
35,967
Charge for the year
1,845
530
2,375
At 31 August 2025
32,000
6,342
38,342
At 31 August 2025
-
1,942
1,942
At 31 August 2024
1,845
2,472
4,317
Amounts falling due within one year
Trade debtors
405,245
78,416
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,606
5,275
Obligations under finance leases and hire purchase contracts
-
4,167
Trade creditors
2,400
2,430
Taxes and social security
121,432
173,706
Loans from directors
12,959
-
Abbey Wood Station Minicabs Limited
Notes to the Accounts
for the year ended 31 August 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 10 (2024: 10).