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Company Registration No. 11142844 (England and Wales)
Friendly Cab Ltd Unaudited accounts for the year ended 31 January 2026
Friendly Cab Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Friendly Cab Ltd Company Information for the year ended 31 January 2026
Director
Adnan Aslam
Company Number
11142844 (England and Wales)
- 3 -
Friendly Cab Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,801 
2,801 
Current assets
Debtors
5
390 
- 
Cash at bank and in hand
19,356 
25,242 
19,746 
25,242 
Creditors: amounts falling due within one year
6
(6,223)
(2,480)
Net current assets
13,523 
22,762 
Total assets less current liabilities
16,324 
25,563 
Creditors: amounts falling due after more than one year
7
(3,619)
(10,009)
Net assets
12,705 
15,554 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
12,706 
15,555 
Shareholders' funds
12,705 
15,554 
For the year ending 31 January 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 30 October 2026 and were signed on its behalf by
Adnan Aslam Director Company Registration No. 11142844
- 4 -
Friendly Cab Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Friendly Cab Ltd is a private company, limited by shares, registered in England and Wales, registration number 11142844.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
2,801 
At 31 January 2026
2,801 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
2,801 
At 31 January 2025
2,801 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
390 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,842 
- 
Trade creditors
4,381 
- 
Taxes and social security
- 
2,480 
6,223 
2,480 
- 5 -
Friendly Cab Ltd Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
2,929 
6,318 
Loans from directors
690 
3,691 
3,619 
10,009 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -