| |
|
2026 |
|
2025 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
60,000 |
|
|
80,000 |
| Current assets |
|
27,173 |
|
|
23,554 |
|
| Prepayments and accrued income |
|
(24,000) |
|
|
0 |
|
| Creditors: amount falling due within one year |
|
(226,654) |
|
|
(149,148) |
|
|
Net current assets
|
|
|
(223,481)
|
|
|
(125,594)
|
|
Total assets less current liabilities
|
|
|
(163,481) |
|
|
(45,594) |
| Creditors: amount falling due after more than one year |
|
|
(276,940) |
|
|
(203,633) |
|
Net assets
|
|
|
(440,421) |
|
|
(249,227) |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
(440,421) |
|
|
(249,227) |
| |
NOTES TO THE ACCOUNTS
General Information
TAXEEZY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08156507, registration address Suite 150/1 Milton Keynes Business Centre, Linford Wood, Milton Keynes, MK14 6GD.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the companys activities. Turnover is shown net of sales/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.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 5 years.
|
| 2. |
Intangible fixed assets
| Cost |
Goodwill |
|
Total |
| |
£ |
|
£ |
| At 01 April 2025 |
120,000 |
|
120,000 |
| Additions |
- |
|
- |
| Disposals |
- |
|
- |
| At 31 March 2026 |
120,000 |
|
120,000 |
| Amortisation |
| At 01 April 2025 |
40,000 |
|
40,000 |
| Charge for year |
20,000 |
|
20,000 |
| On disposals |
- |
|
- |
| At 31 March 2026 |
60,000 |
|
60,000 |
| Net book values |
| At 31 March 2026 |
60,000 |
|
60,000 |
| At 31 March 2025 |
80,000 |
|
80,000 |
|
| 3. |
Average number of employees
Average number of employees during the year was 6 (2025 : 8).
|
For the year ended 31 March 2026 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 12 October 2026 and were signed on its behalf by: --------------------------------
Humera Rajpoot
Director |
1
|