UK TAXIS DAVENTRY LTD

UK TAXIS DAVENTRY LTD
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

UK TAXIS DAVENTRY LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	16,000	0
		16,000	0
Current assets
Cash at bank and in hand		7,771	7,557
Creditors: amount falling due within one year		(9,188)	(3,966)
Net current assets		(1,417)	3,591

Total assets less current liabilities		14,583	3,591
Creditors: amount falling due after more than one year		(216)	(2,858)
Net assets		14,367	733

Capital and reserves
Called up share capital	4	10	10
Profit and loss account		14,357	723
Shareholders' funds		14,367	733

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

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 25 September 2026 and were signed by:

-------------------------------
Abdul Wahab
Director

1

UK TAXIS DAVENTRY LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

UK TAXIS DAVENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13846739, registration address 45 Hemans Road, Daventry, England, NN11 9AP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20% Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 February 2025	-	-
Additions	20,000	20,000
Disposals	-	-
At 31 January 2026	20,000	20,000
Depreciation
At 01 February 2025	-	-
Charge for year	4,000	4,000
On disposals	-	-
At 31 January 2026	4,000	4,000
Net book values
Closing balance as at 31 January 2026	16,000	16,000
Opening balance as at 01 February 2025	-	-

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
10 Class A shares of £1.00 each	10		10
	10		10

2