SUPERIOR VEHICLE RENTALS LTD

Company Registration Number:
13466682 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SUPERIOR VEHICLE RENTALS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

SUPERIOR VEHICLE RENTALS LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 15,689 6,594
Tangible assets: 4 1,178,293 887,376
Investments: 5 800,000 858,427
Total fixed assets: 1,993,982 1,752,397
Current assets
Stocks: 1,372,839 178,564
Debtors:   44,873 18,094
Cash at bank and in hand: 82,673 76,893
Investments:   349,995 890,000
Total current assets: 1,850,380 1,163,551
Creditors: amounts falling due within one year:   (7,839) (22,673)
Net current assets (liabilities): 1,842,541 1,140,878
Total assets less current liabilities: 3,836,623 2,893,375
Creditors: amounts falling due after more than one year:   (55,839) (22,387)
Provision for liabilities: (750,000) (288,643)
Total net assets (liabilities): 3,030,784 2,582,345
Capital and reserves
Called up share capital: 100 100
Share premium account: 1,250,000 912,000
Other reserves: 850,000 793,852
Profit and loss account: 930,684 876,393
Shareholders funds: 3,030,784 2,582,345

The notes form part of these financial statements

SUPERIOR VEHICLE RENTALS LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: Ruggiero Ditroia
Status: Director

The notes form part of these financial statements

SUPERIOR VEHICLE RENTALS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SUPERIOR VEHICLE RENTALS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 15 13

SUPERIOR VEHICLE RENTALS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 6,594
Additions 9,095
At 30 June 2024 15,689
Net book value
At 30 June 2024 15,689
At 30 June 2023 6,594

SUPERIOR VEHICLE RENTALS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 887,376
Additions 290,917
At 30 June 2024 1,178,293
Net book value
At 30 June 2024 1,178,293
At 30 June 2023 887,376

SUPERIOR VEHICLE RENTALS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Fixed investments

£1,993,982