| 1st Call Car Hire Limited |
| Registered Number:13055975 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
1st Call Car Hire Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
1st Call Car Hire Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
24,328
42,792
2
24,328
42,792
| Trade and other receivables |
-
16,000
3
28,053
| Cash and cash equivalents |
4,188
20,188
28,053
| Trade and other payables: amounts falling due within one |
| year |
(17,943)
(15,858)
4
10,110
4,330
Net current assets
| Total assets less current liabilities |
28,658
52,902
| Trade and other payables: amounts falling due after more |
| than one year |
(161,982)
(163,250)
5
6,412
4,153
| Provisions for liabilities |
(128,180)
Net liabilities
(104,927)
100
100
(128,280)
(105,027)
(128,180)
(104,927)
Shareholders' funds
| For the year ended 30 November 2024 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Abdulsamad Faruk Hanslod Director |
| These financial statements were approved and authorised for issue by the Board on 25 August 2025 and were signed by: |
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For the year ended 30 November 2024
1st Call Car Hire Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 30 November 2024
1st Call Car Hire Limited
Notes to the Financial Statements
Statutory Information
| 1st Call Car Hire Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 13055975. |
137 Gibbon Street
Bolton
Lancashire
BL3 5LW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
92,322
5,401
86,921
86,921
5,401
92,322
| Provision for depreciation and impairment |
49,530
2,875
46,655
Charge for year
18,464
1,080
17,384
67,994
3,955
64,039
22,882
1,446
24,328
40,266
2,526
42,792
| 3. Trade and other receivables |
2023
2024
16,000
-
3 of 4
For the year ended 30 November 2024
1st Call Car Hire Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
12,886
12,886
| Taxation and social security |
1,061
2,096
1,911
2,961
15,858
17,943
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
163,250
161,982
| 6. Average number of persons employed |
During the year the average number of employees was 0
4 of 4