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Company Registration No. 14050593 (England and Wales)
LONDON PRIVATE HIRE VEHICLES LIMITED Unaudited accounts for the year ended 30 April 2025
LONDON PRIVATE HIRE VEHICLES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONDON PRIVATE HIRE VEHICLES LIMITED Company Information for the year ended 30 April 2025
Director
Md Atiqur RAHMAN
Company Number
14050593 (England and Wales)
Registered Office
107 BELHOUSE AVENUE SOUTH OCKENDON RM15 4DA UNITED KINGDOM
Accountants
Syldon & Co Accountants 7-13 High Street Suite B, 1st Floor Romford RM1 1JU
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LONDON PRIVATE HIRE VEHICLES LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
40,243
34,345
Current assets
Cash at bank and in hand
3,164
4,192
Creditors: amounts falling due within one year
5
(20,084)
(18,516)
Net current liabilities
(16,920)
(14,324)
Net assets
23,323
20,021
Capital and reserves
Profit and loss account
23,323
20,021
Shareholders' funds
23,323
20,021
For the 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. 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 14 January 2026 and were signed on its behalf by
Md Atiqur RAHMAN Director Company Registration No. 14050593
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LONDON PRIVATE HIRE VEHICLES LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
LONDON PRIVATE HIRE VEHICLES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14050593. The registered office is 107 BELHOUSE AVENUE, SOUTH OCKENDON, RM15 4DA, UNITED KINGDOM.
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 May 2024
44,351
Additions
13,000
At 30 April 2025
57,351
Depreciation
At 1 May 2024
10,006
Charge for the year
7,102
At 30 April 2025
17,108
Net book value
At 30 April 2025
40,243
At 30 April 2024
34,345
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
18,016
18,516
Accruals
2,068
-
20,084
18,516
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LONDON PRIVATE HIRE VEHICLES LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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