Tayside Cabs (339) Ltd
Exception report
for the year ended 31 January 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 February 2025 per TB

Balance at 31 January 2025 per accounts

Difference
£ £ £
Other reserves (Accounts 971, 972, 973, 974)
900 872 28
Profit and loss account (Account 968) (4,524) (4,524) -
(3,624) (3,652) 28
This page does not form part of the statutory financial statements.
Company registration number: SC555593
Unaudited financial statements
for the year ended 31 January 2026
for
Tayside Cabs (339) Ltd
Pages for filing with the Registrar
Company registration number: SC555593
Tayside Cabs (339) Ltd
Balance sheet
as at 31 January 2026
2026 2025
£ £
Fixed assets 23,070 28,560
Current assets 25 30
Total assets less current liabilities 23,095 28,590
Creditors: amounts falling due after more than one year
(31,412) (32,142)
NET LIABILITIES (8,317) (3,552)
CAPITAL AND RESERVES (8,317) (3,552)
Notes
1 Company information
Tayside Cabs (339) Ltd is a private company registered in Scotland. Its registered number is SC555593. The company is limited by shares. Its registered office is 35 Hillside Road, Dundee, DD2 1QZ.
2 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Azhar, Director
29 October 2026
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