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Company Registration No. 14427357 (England and Wales)
RZR LUXURY MOTORS LTD Unaudited accounts for the year ended 31 October 2024
RZR LUXURY MOTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RZR LUXURY MOTORS LTD Company Information for the year ended 31 October 2024
Director
Mr Haitham QASIM
Company Number
14427357 (England and Wales)
Registered Office
112 Lougborough House 2 Honour Gardens London RM8 2GJ United Kingdom
Accountants
Fabaci Financial Ltd 30 Ebbett Court Victoria Road London W3 6BW
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RZR LUXURY MOTORS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,833 
20,833 
Current assets
Debtors
5
- 
987 
Cash at bank and in hand
- 
14,865 
- 
15,852 
Creditors: amounts falling due within one year
6
(91,553)
(73,399)
Net current liabilities
(91,553)
(57,547)
Net liabilities
(70,720)
(36,714)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(70,721)
(36,715)
Shareholders' funds
(70,720)
(36,714)
For the year ending 31 October 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 29 October 2025 and were signed on its behalf by
Mr Haitham QASIM Director Company Registration No. 14427357
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RZR LUXURY MOTORS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
RZR LUXURY MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14427357. The registered office is 112 Lougborough House, 2 Honour Gardens, London, RM8 2GJ, United Kingdom.
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: Depreciation is calculated from the date when the company starts using the motor vehicles.
Motor vehicles
10 years on straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
20,833 
At 31 October 2024
20,833 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
20,833 
At 31 October 2023
20,833 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
987 
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RZR LUXURY MOTORS LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
344 
- 
Other creditors
- 
5,877 
Loans from directors
90,759 
66,022 
Accruals
450 
1,500 
91,553 
73,399 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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