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# AUTO RENTAL CAR HIRE LTD

## Company Registration Number:
06077385 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# AUTO RENTAL CAR HIRE LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# AUTO RENTAL CAR HIRE LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | A Afsar
Registered office: |  | Unit 1c Bank Street Farnworth Bolton England BL4 7PA
Company Registration Number: |  | 06077385 (England and Wales)

# AUTO RENTAL CAR HIRE LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

provision of car hire / rental services

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
A Afsar

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: A Afsar
Status: Director

# AUTO RENTAL CAR HIRE LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 531,123 | 496,453
Cost of sales |  | ( 456,074 ) | ( 413,201 )
Gross Profit or (Loss) |  | 75,049 | 83,252
Administrative Expenses |  | ( 48,850 ) | ( 63,682 )
Operating Profit or (Loss) |  | 26,199 | 19,570
Interest Receivable and Similar Income |  | 47 | 289
Profit or (Loss) Before Tax |  | 26,246 | 19,859
Tax on Profit |  | ( 4,987 ) | ( 3,773 )
Profit or (Loss) for Period |  | 21,259 | 16,086

The notes form part of these financial statements

# AUTO RENTAL CAR HIRE LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 151,049 | 151,049
Total fixed assets: |  | 151,049 | 151,049
Current assets
Stocks: |  | 554,162 | 607,558
Cash at bank and in hand: |  | 84,981 | 70,989
Total current assets: |  | 639,143 | 678,547
Creditors: amounts falling due within one year: | 5 | ( 19,224 ) | ( 12,403 )
Net current assets (liabilities): |  | 619,919 | 666,144
Total assets less current liabilities: |  | 770,968 | 817,193
Creditors: amounts falling due after more than one year: | 6 | ( 730,514 ) | ( 797,998 )
Total net assets (liabilities): |  | 40,454 | 19,195

The notes form part of these financial statements

# AUTO RENTAL CAR HIRE LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 40,453 | 19,194
Shareholders funds: |  | 40,454 | 19,195

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: A Afsar
Status: Director

The notes form part of these financial statements

# AUTO RENTAL CAR HIRE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  The company's operating income is primarily in the form of cash and online bank payments made by customers in respect of car hire / rental services provided to them by the company. Turnover is stated net of value added tax and is recognised at the point of receipt of funds from the customer

  Tangible fixed assets depreciation policy

  The company owns the freehold to the premises from which it operates. The related tangible fixed asset is not depreciated in the financial statements as the director considers that its residual value upon any disposal will always exceed the original cost of the property

# AUTO RENTAL CAR HIRE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AUTO RENTAL CAR HIRE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# AUTO RENTAL CAR HIRE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 March 2024 | 151,049 | 151,049
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 151,049 | 151,049
Depreciation |  |
At 01 March 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 28 February 2025 | - | -
Net book value |  |
At 28 February 2025 | 151,049 | 151,049
At 29 February 2024 | 151,049 | 151,049

# AUTO RENTAL CAR HIRE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 14,907 | 8,224
Accruals and deferred income | 4,317 | 4,179
Total | 19,224 | 12,403

# AUTO RENTAL CAR HIRE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 730,514 | 797,998
Total | 730,514 | 797,998

Other creditors represent the amount owing to the director by the company at the period end