Company registration number: 11086133
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Amlyn Chauffeurs Ltd
Pages for filing with the Registrar
Company registration number: 11086133
Amlyn Chauffeurs Ltd
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 149,070 152,803
149,070 152,803
Current assets
Debtors 5 72,546 212,934
Cash at bank and in hand 202,459 108,911
275,005 321,845
Creditors: amounts falling due within one year
6 (65,831) (139,139)
Net current assets 209,174 182,706
Total assets less current liabilities 358,244 335,509
Creditors: Amounts falling due after more than one year
7 (39,124) (62,709)
Provisions for liabilities (37,268) -
NET ASSETS 281,852 272,800
Capital and reserves
Called up share capital 1 1
Profit and loss account 281,851 272,799
TOTAL EQUITY 281,852 272,800
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11086133
Amlyn Chauffeurs Ltd
Balance sheet - continued
as at 30 November 2025
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr N Zaa, Director
4 September 2026
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Amlyn Chauffeurs Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Amlyn Chauffeurs Ltd is a private company registered in England and Wales. Its registered number is 11086133. The company is limited by shares. Its registered office is The Pump House, Garnier Road, Winchester, SO23 9QG.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and equipment - 25% straight line
Motor vehicles - 10% reducing balance
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Amlyn Chauffeurs Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 12 (2024 - 6).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 190,950
Additions 80,372
Disposals (79,500)
At 30 November 2025 191,822
Depreciation
At 1 December 2024 38,147
Charge for year 17,415
Eliminated on disposal (12,810)
At 30 November 2025 42,752
Net book value
At 30 November 2025 149,070
At 30 November 2024 152,803
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Amlyn Chauffeurs Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
5 Debtors
2025 2024
£ £
Trade debtors 39,210 104,934
Directors' loan accounts - 64,564
Other debtors 33,336 43,436
72,546 212,934
6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 14,968 23,370
Amounts owed to directors 67 -
Other creditors 3,683 101
Taxation 33,314 69,620
VAT payable 10,464 44,888
Social security and other tax 3,335 1,160
65,831 139,139
7 Creditors: amounts falling due after more than one year
2025 2024
£ £
Bank loans 39,124 62,711
Trade creditors - (2)
39,124 62,709
8 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024.
2025 2024
£ £
Balance outstanding at start of year 64,564 34,705
Amounts advanced 69,159 86,475
Amounts repaid (62,957) (56,616)
Balance outstanding at end of year 70,766 64,564
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Amlyn Chauffeurs Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
9 Share capital
The issued share capital of the company is as follows: 100 ordinary shares at the nominal value of £1 1 B share at the nominal value of £1 All shares are fully paid. Each ordinary share carries one vote and is entitled to dividends




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