10209881 false the renting and leasing of cars and motor vehicles 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10209881
A1 Holloway Car, Van & Minibus Rentals Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Kojo & Co Ltd
Chartered Certified Accountants
118-120 London Road
Mitcham
Surrey
CR 3LB

A1 Holloway Car, Van & Minibus Rentals Limited

Registered Number: 10209881
BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 174,811 |  |  |  | 212,608
Current assets |  |  |  | 295 |  |  |  | 288 |  |
Creditors: amounts falling due within one year |  |  |  | (616,854) |  |  |  | (497,224) |  |
Net Current Liabilities |  |  |  |  |  | (616,559) |  |  |  | (496,936)
Total assets less current liabilities |  |  |  |  |  | (441,748) |  |  |  | (284,328)
Creditors: amounts falling due after more than one year |  |  |  |  |  | 16,516 |  |  |  | 26,613
Net Liabilities |  |  |  |  |  | (458,264) |  |  |  | (310,941)
Capital and reserves |  |  |  |  |  | (458,264) |  |  |  | (310,941)
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 5.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 10209881. Registered office 118-120 London Road, Mitcham, Surrey, CR0 3BF, UK
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 21/12/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Hussein Ahmet Zia Hussein |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |