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HURLINGHAM CARS LIMITED

Registered Number
04536499
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

HURLINGHAM CARS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

MALAKZADEH, Homayun

Registered Address

99b Fulham Palace Road
London
W6 8JA

Registered Number

04536499 (England and Wales)
HURLINGHAM CARS LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets37,87512,700
Tangible assets47,1537,153
15,02819,853
Current assets
Debtors55,1285,120
Cash at bank and on hand360360
5,4885,480
Creditors amounts falling due within one year6(105,210)(56,516)
Net current assets (liabilities)(99,722)(51,036)
Total assets less current liabilities(84,694)(31,183)
Creditors amounts falling due after one year7(5,000)(8,000)
Net assets(89,694)(39,183)
Capital and reserves
Called up share capital22
Profit and loss account(89,696)(39,185)
Shareholders' funds(89,694)(39,183)
The financial statements were approved and authorised for issue by the Director on 22 May 2025, and are signed on its behalf by:
MALAKZADEH, Homayun
Director
Registered Company No. 04536499
HURLINGHAM CARS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Vehicles5
2.Average number of employees

20242023
Average number of employees during the year42
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 October 2350,00050,000
At 30 September 2450,00050,000
Amortisation and impairment
At 01 October 2337,30037,300
Charge for year4,8254,825
At 30 September 2442,12542,125
Net book value
At 30 September 247,8757,875
At 30 September 2312,70012,700
4.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Total

££££
Cost or valuation
At 01 October 237,15328,64625,72361,522
At 30 September 247,15328,64625,72361,522
Depreciation and impairment
At 01 October 23-28,64625,72354,369
At 30 September 24-28,64625,72354,369
Net book value
At 30 September 247,153--7,153
At 30 September 237,153--7,153
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,4202,420
Other debtors2,7082,700
Total5,1285,120
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables149149
Bank borrowings and overdrafts9,8749,915
Taxation and social security8112,061
Other creditors94,37644,391
Total105,21056,516
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts5,0008,000
Total5,0008,000
8.Operating lease commitments
At 30 Sep 2024 , the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £10,000 (2023 – £10,000)