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Company Registration No. 15438450 (England and Wales)
Paul's Airport Cab Ltd Unaudited accounts for the year ended 31 January 2026
Paul's Airport Cab Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Paul's Airport Cab Ltd Company Information for the year ended 31 January 2026
Director
Paul Costigan
Company Number
15438450 (England and Wales)
Registered Office
51 Bryn Cottages  Pontyrhyl Bridgend CF32 8PX
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Paul's Airport Cab Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,385 
- 
Current assets
Debtors
5
- 
2,512 
Cash at bank and in hand
395 
672 
395 
3,184 
Creditors: amounts falling due within one year
6
(8,362)
(2,257)
Net current (liabilities)/assets
(7,967)
927 
Total assets less current liabilities
2,418 
927 
Creditors: amounts falling due after more than one year
7
(2,744)
- 
Net (liabilities)/assets
(326)
927 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(327)
926 
Shareholders' funds
(326)
927 
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 24 October 2026 and were signed on its behalf by
Paul Costigan Director Company Registration No. 15438450
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Paul's Airport Cab Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Paul's Airport Cab Ltd is a private company, limited by shares, registered in England and Wales, registration number 15438450. The registered office is 51 Bryn Cottages , Pontyrhyl , Bridgend , CF32 8PX.
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:
Motor vehicles
4 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
- 
Additions
14,490 
At 31 January 2026
14,490 
Depreciation
Charge for the year
4,105 
At 31 January 2026
4,105 
Net book value
At 31 January 2026
10,385 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,512 
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Paul's Airport Cab Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,117 
2,257 
Other creditors
4,116 
- 
Loans from directors
3,129 
- 
8,362 
2,257 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
2,744 
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Costigan
Directors Loan
2,512 
- 
2,512 
- 
2,512 
- 
2,512 
- 
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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