Company Registration No. 14954032 (England and Wales)
R Taxi Eversham Ltd
Unaudited accounts
for the year ended 30 June 2026
R Taxi Eversham Ltd
Unaudited accounts
Contents
R Taxi Eversham Ltd
Company Information
for the year ended 30 June 2026
Director
Viktor Krasimirov Hristanov
Company Number
14954032 (England and Wales)
Registered Office
45 St. Catherines Road
Eversham
WR11 2GE
England
R Taxi Eversham Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
20,524
13,536
Cash at bank and in hand
8,645
12,741
Creditors: amounts falling due within one year
(23,749)
(19,679)
Net current liabilities
(15,104)
(6,938)
Called up share capital
100
100
Profit and loss account
5,320
6,498
Shareholders' funds
5,420
6,598
For the year ending 30 June 2026 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 director acknowledges his 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 and authorised for issue on 8 September 2026 and were signed on its behalf by
Viktor Krasimirov Hristanov
Director
Company Registration No. 14954032
R Taxi Eversham Ltd
Notes to the Accounts
for the year ended 30 June 2026
R Taxi Eversham Ltd is a private company, limited by shares, registered in England and Wales, registration number 14954032. The registered office is 45 St. Catherines Road, Eversham, WR11 2GE, 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.
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:
Computer equipment
33% on Cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2025
23,476
700
24,176
Disposals
(11,480)
-
(11,480)
At 30 June 2026
30,436
700
31,136
At 1 July 2025
10,271
369
10,640
Charge for the year
5,299
234
5,533
On disposals
(5,561)
-
(5,561)
At 30 June 2026
10,009
603
10,612
At 30 June 2026
20,427
97
20,524
At 30 June 2025
13,205
331
13,536
R Taxi Eversham Ltd
Notes to the Accounts
for the year ended 30 June 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
1,871
Other creditors
23,749
17,808
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).