1 March 2024 v2025.79.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP132243922024-03-012025-02-28132243922025-02-28132243922024-02-2913224392core:WithinOneYear2025-02-2813224392core:WithinOneYear2024-02-2913224392core:ShareCapital2025-02-2813224392core:ShareCapital2024-02-2913224392core:RetainedEarningsAccumulatedLosses2025-02-2813224392core:RetainedEarningsAccumulatedLosses2024-02-2913224392bus:Director12024-03-012025-02-2813224392bus:RegisteredOffice2024-03-012025-02-2813224392core:MotorVehicles2024-03-012025-02-2813224392core:OfficeEquipment2024-03-012025-02-28132243922023-03-012024-02-2913224392core:PlantMachinery2024-03-0113224392core:PlantMachinery2024-03-012025-02-2813224392core:PlantMachinery2025-02-2813224392core:PlantMachinery2024-02-2913224392countries:EnglandWales2024-03-012025-02-2813224392bus:AuditExemptWithAccountantsReport2024-03-012025-02-2813224392bus:PrivateLimitedCompanyLtd2024-03-012025-02-2813224392bus:SmallEntities2024-03-012025-02-2813224392bus:FullAccounts2024-03-012025-02-28
Company registration number:
13224392
London Pco Car Rentals Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2025
London Pco Car Rentals Ltd
Statement of Financial Position
28 February 2025
20252024
Note££
Fixed assets    
Tangible assets 5
127,448
 
127,631
 
Current assets    
Cash at bank and in hand
15,926
 
5,201
 
Creditors: amounts falling due within one year 6
(118,993
 )
(108,845
 )
Net current liabilities
(103,067
 )
(103,644
 )
Total assets less current liabilities 24,381   23,987  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
24,281
 
23,887
 
Shareholders funds
24,381
 
23,987
 
For the year ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
1 December 2025
, and are signed on behalf of the board by:
K Ahmadi
Director
Company registration number:
13224392
London Pco Car Rentals Ltd
Notes to the Financial Statements
Year ended
28 February 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
6 Abbey Parade
,
Ealing
,
London
,
W5 1EE
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Motor vehicles
15% reducing balance basis
Office equipment
10% reducing balance basis

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 March 2024
155,339
 
Additions
31,087
 
Disposals
(11,000
 )
At
28 February 2025
175,426
 
Depreciation  
At
1 March 2024
27,708
 
Charge
22,271
 
Disposals
(2,001
 )
At
28 February 2025
47,978
 
Carrying amount  
At
28 February 2025
127,448
 
At 29 February 2024
127,631
 

6 Creditors: amounts falling due within one year

20252024
££
Trade creditors
25,615
 
26,345
 
Taxation and social security
(532
 )
(485
 )
Other creditors
93,910
 
82,985
 
118,993
 
108,845