Registration number: 13694185

A2B Taxis Norwich Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 5

A2B Taxis Norwich Limited

(Registration number: 13694185)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	4	435,163	498,078
Tangible assets	5	372,177	266,477
		807,340	764,555
Current assets
Debtors	6	209,340	256,133
Cash at bank and in hand		77,066	244,461
		286,406	500,594
Creditors: Amounts falling due within one year	7	(316,644)	(535,300)
Net current liabilities		(30,238)	(34,706)
Total assets less current liabilities		777,102	729,849
Creditors: Amounts falling due after more than one year	7	(23,562)	(61,449)
Provisions for liabilities		(15,403)	(29,866)
Net assets		738,137	638,534
Capital and reserves
Called up share capital	8	90	90
Profit and loss account		738,047	638,444
Shareholders' funds		738,137	638,534

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2026 and signed on its behalf by:
 

Mrs N J Morrison Director

Mr G A Morrison Director

A2B Taxis Norwich Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Norwich Airport Terminal Building
Amsterdam Way
Norwich
NR6 6JA

2	Accounting policies

Basis of preparation

These financial statements have been prepared using the historical cost convention in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

The presentation currency is sterling.

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern
The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date.

Deferred tax
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

A2B Taxis Norwich Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Depreciation
Depreciation is charged so as to write off the cost of assets over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Leasehold property improvements	Over the period of the lease
Furniture, fittings and equipment	20% straight line basis
Motor vehicles	20% straight line basis

Goodwill

Purchased goodwill is capitalised and amortised on a straight line basis over its useful economic life of 10 years

Cash
Cash comprises cash on hand and all deposits.

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price.

Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee.

Assets held under finance leases are recognised at the lower of their fair value at inception of the lease and the present value of the minimum lease payments. These assets are depreciated on a straight-line basis over the shorter of the useful life of the asset and the lease term. The corresponding liability to the lessor is included in the Balance Sheet as a finance lease obligation.

Lease payments are apportioned between finance costs in the Profit and Loss Account and reduction of the lease obligation so as to achieve a constant periodic rate of interest on the remaining balance of the liability.

3	Staff numbers

The average number of persons employed by the company during the year was 1 (2024 - 1).

A2B Taxis Norwich Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

4	Intangible assets

	Goodwill  £	Total £
Cost
At 1 January 2025	629,150	629,150
At 31 December 2025	629,150	629,150
Amortisation
At 1 January 2025	131,072	131,072
Amortisation charge	62,915	62,915
At 31 December 2025	193,987	193,987
Carrying amount
At 31 December 2025	435,163	435,163
At 31 December 2024	498,078	498,078

5	Tangible assets

	Leasehold property improvements £	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost
At 1 January 2025	16,130	23,236	312,607	351,973
Additions	-	2,560	187,599	190,159
Disposals	-	-	(6,833)	(6,833)
At 31 December 2025	16,130	25,796	493,373	535,299
Depreciation
At 1 January 2025	6,720	5,340	73,436	85,496
Charge for the year	3,226	5,082	72,392	80,700
Eliminated on disposal	-	-	(3,074)	(3,074)
At 31 December 2025	9,946	10,422	142,754	163,122
Net book value
At 31 December 2025	6,184	15,374	350,619	372,177
At 31 December 2024	9,410	17,896	239,171	266,477

6

Debtors

	2025 £	2024 £
Trade debtors	177,528	228,775
Other debtors	-	2,175
Prepayments	31,812	25,183
	209,340	256,133

A2B Taxis Norwich Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

7

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
HP liabilities	37,887	58,138
Trade creditors	108	108
Taxation and social security	212,033	260,074
Other creditors	36	-
Other loans	55,385	203,753
Accruals	11,195	13,227
	316,644	535,300