1 October 2023 false No description of principal activity Taxfiler 2024.6 10394365business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103943652023-09-30 103943652023-10-012024-09-30 10394365business:AuditExemptWithAccountantsReport2023-10-012024-09-30 10394365business:FilletedAccounts2023-10-012024-09-30 103943652024-09-30 10394365business:Director12023-10-012024-09-30 10394365business:RegisteredOffice2023-10-012024-09-30 103943652023-09-30 10394365core:WithinOneYear2024-09-30 10394365core:WithinOneYear2023-09-30 10394365core:AfterOneYear2024-09-30 10394365core:AfterOneYear2023-09-30 10394365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10394365core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10394365core:PreviouslyStatedAmount2024-09-30 10394365core:PreviouslyStatedAmount2023-09-30 10394365business:SmallEntities2023-10-012024-09-30 10394365countries:EnglandWales2023-10-012024-09-30 10394365core:MotorVehicles2023-10-012024-09-30 10394365core:MotorVehicles2023-09-30 10394365core:MotorVehicles2024-09-30 103943652022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10394365 (England and Wales)
LONDON PRIVATE HIRE LTD Unaudited Accounts for the year ended 30 September 2024
LONDON PRIVATE HIRE LTD Unaudited Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LONDON PRIVATE HIRE LTD Company Information for the year ended 30 September 2024
Director
WASEER A ABBASI
Company Number
10394365 (England and Wales)
Registered Office
112 WEMBLEY PARK DRIVE 112 MIDDLESEX, WEMBLEY MIDDLESEX HA9 8HS ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
- 3 -
LONDON PRIVATE HIRE LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
147,929 
159,739 
Current assets
Cash at bank and in hand
9,508 
4,792 
Creditors: amounts falling due within one year
5
27,865 
32,044 
Net current assets
37,373 
36,836 
Total assets less current liabilities
185,302 
196,575 
Creditors: amounts falling due after more than one year
6
(10,943)
(43,798)
Net assets
174,359 
152,777 
Capital and reserves
Profit and loss account
174,359 
152,777 
Shareholders' funds
174,359 
152,777 
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2025 and were signed on its behalf by
WASEER A ABBASI Director Company Registration No. 10394365
- 4 -
LONDON PRIVATE HIRE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LONDON PRIVATE HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 10394365. The registered office is 112 WEMBLEY PARK DRIVE, 112, MIDDLESEX, WEMBLEY, MIDDLESEX, HA9 8HS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
314,698 
Additions
37,500 
At 30 September 2024
352,198 
Depreciation
At 1 October 2023
154,959 
Charge for the year
49,310 
At 30 September 2024
204,269 
Net book value
At 30 September 2024
147,929 
At 30 September 2023
159,739 
- 5 -
LONDON PRIVATE HIRE LTD Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
8,900 
Trade creditors
- 
(8,577)
Taxes and social security
1,985 
1,290 
Loans from directors
- 
1,050 
Deferred income
(29,850)
(34,707)
(27,865)
(32,044)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,943 
43,798 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -