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Company Registration No. 9141708 (England and Wales)
AIRPORTS INTERSECTION CARS LTD Unaudited accounts for the year ended 31 July 2025
AIRPORTS INTERSECTION CARS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AIRPORTS INTERSECTION CARS LTD Company Information for the year ended 31 July 2025
Director
CIAMALA MUKANKU GERMAIN
Secretary
CIAMALA MELODIE ESSI EDRON
Company Number
9141708 (England and Wales)
Registered Office
105 HAMPSTEAD HOUSE FINCHLEY ROAD LONDON NW3 6BT ENGLAND
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AIRPORTS INTERSECTION CARS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
112,092
74,836
Current assets
Cash at bank and in hand
2,287
803
Creditors: amounts falling due within one year
5
(12,990)
(10,179)
Net current liabilities
(10,703)
(9,376)
Total assets less current liabilities
101,389
65,460
Creditors: amounts falling due after more than one year
6
(69,785)
(39,435)
Provisions for liabilities
Other provisions
(11,172)
(12,126)
Net assets
20,432
13,899
Capital and reserves
Called up share capital
100
100
Capital redemption reserve
-
100
Profit and loss account
20,332
13,699
Shareholders' funds
20,432
13,899
For the year ending 31 July 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 6 February 2026 and were signed on its behalf by
CIAMALA MUKANKU GERMAIN Director Company Registration No. 9141708
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AIRPORTS INTERSECTION CARS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
AIRPORTS INTERSECTION CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 9141708. The registered office is 105 HAMPSTEAD HOUSE, FINCHLEY ROAD, LONDON, NW3 6BT, ENGLAND.
2
Compliance with accounting standards
The accounts have been delivered in accordance with the small companies regime.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10%
Computer equipment
20%
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
40,888
3,854
44,742
Additions
32,431
-
32,431
At 31 July 2025
73,319
3,854
77,173
Depreciation
At 1 August 2024
(27,419)
(2,675)
(30,094)
Charge for the year
(4,590)
(235)
(4,825)
At 31 July 2025
(32,009)
(2,910)
(34,919)
Net book value
At 31 July 2025
105,328
6,764
112,092
At 31 July 2024
68,307
6,529
74,836
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AIRPORTS INTERSECTION CARS LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,530
2,662
Obligations under finance leases and hire purchase contracts
1,702
2,159
Other creditors
6,758
5,358
12,990
10,179
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,037
6,350
Obligations under finance leases and hire purchase contracts
33,656
22,168
Other creditors
19,092
10,917
69,785
39,435
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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