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COMPANY REGISTRATION NUMBER: 09678430
Ideal Cars (Private Hire) Limited
Filleted Unaudited Financial Statements
31 March 2025
Ideal Cars (Private Hire) Limited
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
4,679
5,822
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-------
Current assets
90,861
39,039
Creditors: amounts falling due within one year
235,474
138,982
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----------
Net current liabilities
144,613
99,943
----------
---------
Total assets less current liabilities
( 139,934)
( 94,121)
Creditors: amounts falling due after more than one year
24,433
29,916
Accruals and deferred income
650
----------
----------
(164,367)
(124,687)
----------
----------
Capital and reserves
( 164,367)
( 124,687)
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2024: 13 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2025 , and are signed on behalf of the board by:
Mr D Mellors
Director
Company registration number: 09678430
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1, 195 Suite 1, 195 Beardall Street, Hucknall, Nottingham, NG15 7JU, United Kingdom.