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Company Registration No. 14573266 (England and Wales)
Flexi Car Rentals Ltd Unaudited accounts for the year ended 31 January 2025
Flexi Car Rentals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Flexi Car Rentals Ltd Company Information for the year ended 31 January 2025
Director
Mohammed Sulthan AHMED
Company Number
14573266 (England and Wales)
Registered Office
340 Crow Lane Romford Essex RM7 0HJ England
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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Flexi Car Rentals Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
97,391 
97,792 
Current assets
Debtors
5
- 
7,139 
Cash at bank and in hand
17,272 
12,466 
17,272 
19,605 
Net current assets
17,272 
19,605 
Total assets less current liabilities
114,663 
117,397 
Creditors: amounts falling due after more than one year
6
(66,286)
(87,093)
Net assets
48,377 
30,304 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,376 
30,303 
Shareholders' funds
48,377 
30,304 
For the year ending 31 January 2025 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 31 October 2025 and were signed on its behalf by
Mohammed Sulthan AHMED Director Company Registration No. 14573266
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Flexi Car Rentals Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Flexi Car Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 14573266. The registered office is 340 Crow Lane, Romford, Essex, RM7 0HJ, 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
15%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
115,050 
Additions
31,000 
Disposals
(14,214)
At 31 January 2025
131,836 
Depreciation
At 1 February 2024
17,258 
Charge for the year
17,187 
At 31 January 2025
34,445 
Net book value
At 31 January 2025
97,391 
At 31 January 2024
97,792 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,139 
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Flexi Car Rentals Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
300 
- 
Loans from directors
65,286 
87,093 
Accruals
700 
- 
66,286 
87,093 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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