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Company Registration No. 11574843 (England and Wales)
HUGHES TAXIS LTD Unaudited accounts for the year ended 29 September 2026
HUGHES TAXIS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HUGHES TAXIS LTD Company Information for the year ended 29 September 2026
Director
Gerard Robert Hughes
Company Number
11574843 (England and Wales)
Registered Office
469 GERALD ROAD HAVERFORDWEST SA61 2TN UNITED KINGDOM
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
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HUGHES TAXIS LTD Statement of financial position as at 29 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
57,277 
49,554 
Current assets
Debtors
5
141,423 
179,426 
Cash at bank and in hand
2,938 
4,967 
144,361 
184,393 
Creditors: amounts falling due within one year
6
(51,863)
(101,066)
Net current assets
92,498 
83,327 
Total assets less current liabilities
149,775 
132,881 
Creditors: amounts falling due after more than one year
7
(10,000)
(14,292)
Net assets
139,775 
118,589 
Capital and reserves
Capital contribution reserve
83,681 
83,681 
Profit and loss account
56,094 
34,908 
Shareholders' funds
139,775 
118,589 
For the year ending 29 September 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 15 October 2026 and were signed on its behalf by
Gerard Robert Hughes Director Company Registration No. 11574843
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HUGHES TAXIS LTD Notes to the Accounts for the year ended 29 September 2026
1
Statutory information
HUGHES TAXIS LTD is a private company, limited by shares, registered in England and Wales, registration number 11574843. The registered office is 469 GERALD ROAD, HAVERFORDWEST, SA61 2TN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Red Bal
Computer equipment
25% Red Bal
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 September 2025
83,818 
299 
84,117 
Additions
22,042 
- 
22,042 
At 29 September 2026
105,860 
299 
106,159 
Depreciation
At 30 September 2025
34,264 
299 
34,563 
Charge for the year
14,319 
- 
14,319 
At 29 September 2026
48,583 
299 
48,882 
Net book value
At 29 September 2026
57,277 
- 
57,277 
At 29 September 2025
49,554 
- 
49,554 
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HUGHES TAXIS LTD Notes to the Accounts for the year ended 29 September 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
92,631 
179,426 
Other debtors
48,792 
- 
141,423 
179,426 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
33,491 
30,000 
VAT
15,316 
11,476 
Taxes and social security
3,056 
1,314 
Other creditors
- 
58,276 
51,863 
101,066 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
10,000 
14,292 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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