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Registration number: 04172185

Barnet Executive Cars Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Barnet Executive Cars Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Barnet Executive Cars Limited

Company Information

Director

Mr Khalid Mahmood

Company secretary

Mrs Seema Khalid

Registered office

27 Finchley Lane
London
NW4 1BX

Accountants

Kajaine Kafton LLP
Chartered Accountants42-46 Station Road
Edgware
HA8 7AB

 

Barnet Executive Cars Limited

(Registration number: 04172185)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

178

237

Current assets

988

2,778

Prepayments and accrued income

-

7,217

Creditors: Amounts falling due within one year

(1,353)

(2,629)

Net current (liabilities)/assets

(365)

7,366

 

(187)

7,603

Capital and reserves

(187)

7,603

 

Barnet Executive Cars Limited

(Registration number: 04172185)
Balance Sheet as at 30 April 2025 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Finchley Lane
London
NW4 1BX
United Kingdom

These financial statements were authorised for issue by the director on 12 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 3).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 November 2025
 

.........................................
Mr Khalid Mahmood
Director