14 November 2024 false No description of principal activity Taxfiler 2024.6 16081194 business:PrivateLimitedCompanyLtd 2024-11-14 2025-11-30 16081194 2024-11-13 16081194 2024-11-14 2025-11-30 16081194 business:AuditExempt-NoAccountantsReport 2024-11-14 2025-11-30 16081194 business:FilletedAccounts 2024-11-14 2025-11-30 16081194 2025-11-30 16081194 core:WithinOneYear 2025-11-30 16081194 countries:EnglandWales 2024-11-14 2025-11-30 16081194 business:RegisteredOffice 2024-11-14 2025-11-30 16081194 business:Micro-entities 2024-11-14 2025-11-30 16081194 business:Director1 2024-11-14 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16081194 (England and Wales)
A1 Taxis Derby Ltd T/A A1 Cars Unaudited accounts for the period from 14 November 2024 to 30 November 2025
A1 Taxis Derby Ltd T/A A1 Cars Annual report and unaudited accounts for the period from 14 November 2024 to 30 November 2025
CONTENTS
PAGE
Statement of financial position
3
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A1 Taxis Derby Ltd Statement of Financial Position as at 30 November 2025
2025
£
Current assets
20,218
Creditors: amounts falling due within one year
(13,394)
Net current assets
6,824
Total assets less current liabilities
6,824
Net assets
6,824
Capital and reserves
6,824
NOTES TO THE ACCOUNTS
1 Statutory information
A1 Taxis Derby Ltd is a private company, limited by shares, registered in England and Wales, registration number 16081194. The registered office is 24 Valley Road, Littleover, Derby, Derbyshire, DE23 6HS, England.
2 Average number of employees
During the period the average number of employees was 3.
For the period ending 30 November 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 May 2026
Adnan Sikander Director Company Registration No. 16081194
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