Number One Car And Van Hire Limited

Registered number: 03165084

	2025	2024
	£	£
Fixed assets	303,748	362,426

Current assets	84,420	106,926
Prepayments and accrued income	26,104	-
Creditors: Amounts Falling Due Within One Year	(54,485 )	(50,243 )

NET CURRENT ASSETS	56,039	56,683

TOTAL ASSETS LESS CURRENT LIABILITIES	359,787	419,109

Creditors: Amounts Falling Due After More Than One Year	(60,173 )	(66,576 )
Accruals and deferred income	(18,803 )	(9,307 )

NET ASSETS	280,811	343,226

CAPITAL AND RESERVES	280,811	343,226

Notes

1. General Information

Number One Car And Van Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03165084 . The registered office is Cardcity House, Hackbridge, Station, London Road, Wallington.Surrey., SM6 7BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G J Mellish

Director

24 December 2025