CAR HUB LONDON LIMITED

Company Registration Number:
09243301 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CAR HUB LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CAR HUB LONDON LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 23,750 26,250
Tangible assets: 4 182,425 107,841
Investments: 5 111,415 63,235
Total fixed assets: 317,590 197,326
Current assets
Stocks: 1,587,631 1,663,086
Debtors:   374,349 174,671
Cash at bank and in hand: 235,701 227,261
Investments:   295,000 295,000
Total current assets: 2,492,681 2,360,018
Creditors: amounts falling due within one year:   (1,368,801) (1,437,091)
Net current assets (liabilities): 1,123,880 922,927
Total assets less current liabilities: 1,441,470 1,120,253
Creditors: amounts falling due after more than one year:   (552,140) (346,154)
Total net assets (liabilities): 889,330 774,099
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 889,329 774,098
Shareholders funds: 889,330 774,099

The notes form part of these financial statements

CAR HUB LONDON LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 14 August 2025
and signed on behalf of the board by:

Name: Mrs J Scott
Status: Director

The notes form part of these financial statements

CAR HUB LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAR HUB LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

CAR HUB LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 50,000
At 31 March 2025 50,000
Amortisation
At 01 April 2024 23,750
Charge for year 2,500
At 31 March 2025 26,250
Net book value
At 31 March 2025 23,750
At 31 March 2024 26,250

CAR HUB LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 166,539
Additions 98,261
At 31 March 2025 264,800
Depreciation
At 01 April 2024 58,698
Charge for year 23,677
At 31 March 2025 82,375
Net book value
At 31 March 2025 182,425
At 31 March 2024 107,841

CAR HUB LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Fixed investments

medium term investments