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Company Registration No. 15671199 (England and Wales)
R S Car Rentals Ltd Unaudited accounts for the period from 23 April 2024 to 30 April 2025
R S Car Rentals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R S Car Rentals Ltd Company Information for the period from 23 April 2024 to 30 April 2025
Director
Asim Tanveer
Company Number
15671199 (England and Wales)
- 3 -
R S Car Rentals Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
49,820
Current assets
Cash at bank and in hand
1,396
Creditors: amounts falling due within one year
5
(600)
Net current assets
796
Total assets less current liabilities
50,616
Creditors: amounts falling due after more than one year
6
(50,818)
Net liabilities
(202)
Capital and reserves
Called up share capital
7
10
Profit and loss account
(212)
Shareholders' funds
(202)
For the period 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 4 November 2025 and were signed on its behalf by
Asim Tanveer Director Company Registration No. 15671199
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R S Car Rentals Ltd Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
1
Statutory information
R S Car Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 15671199.
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 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
6%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 23 April 2024
-
Additions
53,000
At 30 April 2025
53,000
Depreciation
Charge for the period
3,180
At 30 April 2025
3,180
Net book value
At 30 April 2025
49,820
5
Creditors: amounts falling due within one year
2025
£
Accruals
600
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
50,818
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R S Car Rentals Ltd Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
7
Share capital
2025
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
8
Average number of employees
During the period the average number of employees was 0.
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