AA Taxis And Private Hire Northumberland Limited

Registered number: 06862730

Unaudited Financial Statements

For The Year Ended 31 March 2026

Registered number: 06862730

	2026	2025
	£	£
Fixed assets	103,250	116,423

Current assets	3,178	6,740
Prepayments and accrued income	20,464	26,917
Creditors: Amounts Falling Due Within One Year	(59,164 )	(58,819 )

NET CURRENT LIABILITIES	(35,522 )	(25,162 )

TOTAL ASSETS LESS CURRENT LIABILITIES	67,728	91,261

Creditors: Amounts Falling Due After More Than One Year	(59,248 )	(85,660 )
Accruals and deferred income	(1,985 )	(1,890 )

NET ASSETS	6,495	3,711

CAPITAL AND RESERVES	6,495	3,711

Notes

1. General Information

AA Taxis And Private Hire Northumberland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06862730 . The registered office is Unit 6 Sawmill Industrial Estate, South Road, Alnwick, NE66 2QW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 10)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steve Miller

Director

14/07/2026