| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 March 2026 |
| for |
| J.W. Cabs & Cars Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31 March 2026 |
| for |
| J.W. Cabs & Cars Limited |
| J.W. Cabs & Cars Limited (Registered number: 03533948) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2026 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| J.W. Cabs & Cars Limited |
| Company Information |
| for the Year Ended 31 March 2026 |
| Director: |
| Registered office: |
| Registered number: |
| Accountants: |
| 48 Union Street |
| Hyde |
| Cheshire |
| SK14 1ND |
| J.W. Cabs & Cars Limited (Registered number: 03533948) |
| Balance Sheet |
| 31 March 2026 |
| 2026 | 2025 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 4 |
| Current assets |
| Stocks |
| Debtors | 5 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities | ( |
) | ( |
) |
| Creditors |
| Amounts falling due after more than one year |
7 |
| Net liabilities | ( |
) | ( |
) |
| Capital and reserves |
| Called up share capital | 8 |
| Retained earnings | ( |
) | ( |
) |
| Shareholders' funds | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| J.W. Cabs & Cars Limited (Registered number: 03533948) |
| Balance Sheet - continued |
| 31 March 2026 |
| The financial statements were approved by the director and authorised for issue on |
| J.W. Cabs & Cars Limited (Registered number: 03533948) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2026 |
| 1. | Statutory information |
| J.W. Cabs & Cars Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | Accounting policies |
| Basis of 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 |
| Freehold property | - |
| Plant and machinery | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| 3. | Employees and directors |
| The average number of employees during the year was |
| 4. | Tangible fixed assets |
| Freehold | Plant and |
| property | machinery | Totals |
| £ | £ | £ |
| Cost |
| At 1 April 2025 |
| and 31 March 2026 |
| Depreciation |
| At 1 April 2025 |
| Charge for year |
| At 31 March 2026 |
| Net book value |
| At 31 March 2026 |
| At 31 March 2025 |
| J.W. Cabs & Cars Limited (Registered number: 03533948) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2026 |
| 5. | Debtors: amounts falling due within one year |
| 2026 | 2025 |
| £ | £ |
| Other debtors |
| 6. | Creditors: amounts falling due within one year |
| 2026 | 2025 |
| £ | £ |
| Other creditors |
| 7. | Creditors: amounts falling due after more than one year |
| 2026 | 2025 |
| £ | £ |
| Other creditors |
| 8. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2026 | 2025 |
| value: | £ | £ |
| Ordinary | 1 | 100 | 100 |