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Company Registration No. 09775137 (England and Wales)
PITSTOP CAR HIRE LIMITED Unaudited accounts for the year ended 30 September 2025
PITSTOP CAR HIRE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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PITSTOP CAR HIRE LIMITED Company Information for the year ended 30 September 2025
Director
MURID AHMED NEZAMIE
Company Number
09775137 (England and Wales)
Registered Office
112 WEMBLEY PARK DRIVE WEMBLEY MIDDLESEX HA9 8HS UNITED KINGDOM
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS
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PITSTOP CAR HIRE LIMITED Accountants' report
Accountants' report to the director of PITSTOP CAR HIRE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PITSTOP CAR HIRE LIMITED for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PITSTOP CAR HIRE LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 October 2015. Our work has been undertaken solely to prepare for your approval the accounts of PITSTOP CAR HIRE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PITSTOP CAR HIRE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PITSTOP CAR HIRE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PITSTOP CAR HIRE LIMITED. You consider that PITSTOP CAR HIRE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PITSTOP CAR HIRE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL) 112 Wembley Park Drive Wembley Middlesex HA9 8HS 20 April 2026
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PITSTOP CAR HIRE LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
57,304
76,406
Current assets
Cash at bank and in hand
1,609
1,622
Creditors: amounts falling due within one year
5
(80,076)
(87,406)
Net current liabilities
(78,467)
(85,784)
Total assets less current liabilities
(21,163)
(9,378)
Creditors: amounts falling due after more than one year
6
(3,507)
(20,501)
Net liabilities
(24,670)
(29,879)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(24,770)
(29,979)
Shareholders' funds
(24,670)
(29,879)
For the year ending 30 September 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 20 April 2026 and were signed on its behalf by
MURID AHMED NEZAMIE Director Company Registration No. 09775137
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PITSTOP CAR HIRE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
PITSTOP CAR HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09775137. The registered office is 112 WEMBLEY PARK DRIVE, WEMBLEY, MIDDLESEX, HA9 8HS, 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
25 % Reducing balacne
Computer equipment
25 % Reducing balacne
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
257,350
1,928
259,278
At 30 September 2025
257,350
1,928
259,278
Depreciation
At 1 October 2024
181,295
1,577
182,872
Charge for the year
19,014
88
19,102
At 30 September 2025
200,309
1,665
201,974
Net book value
At 30 September 2025
57,041
263
57,304
At 30 September 2024
76,055
351
76,406
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PITSTOP CAR HIRE LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,500
3,250
Taxes and social security
1,250
1,050
Other creditors
50,326
57,326
Loans from directors
25,000
25,780
80,076
87,406
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,507
20,501
The above bank loans are not secured toward the assets of the business and are repayable on demand.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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