24 October 2024 false No description of principal activity Taxfiler 2024.6 16039317 business:PrivateLimitedCompanyLtd 2024-10-24 2025-10-31 16039317 2024-10-23 16039317 2024-10-24 2025-10-31 16039317 business:AuditExempt-NoAccountantsReport 2024-10-24 2025-10-31 16039317 business:FilletedAccounts 2024-10-24 2025-10-31 16039317 2025-10-31 16039317 business:Director1 2024-10-24 2025-10-31 16039317 business:Director2 2024-10-24 2025-10-31 16039317 business:RegisteredOffice 2024-10-24 2025-10-31 16039317 core:WithinOneYear 2025-10-31 16039317 countries:EnglandWales 2024-10-24 2025-10-31 16039317 business:Micro-entities 2024-10-24 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16039317 (England and Wales)
Capital Car & Van Rental Ltd Unaudited accounts for the period from 24 October 2024 to 31 October 2025
Capital Car & Van Rental Ltd Annual report and unaudited accounts for the period from 24 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Capital Car & Van Rental Ltd Company Information for the period from 24 October 2024 to 31 October 2025
Directors
Gaivile KUNICKIENE Brandi ANTONIO
Company Number
16039317 (England and Wales)
Registered Office
Flat4 Pinemartin Close London NW2 6YX England
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Capital Car & Van Rental Ltd Statement of Financial Position as at 31 October 2025
2025
£
Called up share capital not paid
10,000
Fixed assets
5,000
Current assets
111
Creditors: amounts falling due within one year
(4,176)
Net current liabilities
(4,065)
Total assets less current liabilities
10,935
Accruals and deferred income
(250)
Net assets
10,685
Capital and reserves
10,685
NOTES TO THE ACCOUNTS
1 Statutory information
Capital Car & Van Rental Ltd is a private company, limited by shares, registered in England and Wales, registration number 16039317. The registered office is Flat4 Pinemartin Close, London, NW2 6YX, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 October 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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 January 2025
Gaivile KUNICKIENE Director Company Registration No. 16039317
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