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Registered Number: 12720851
England and Wales
CAR RENTALS LONDON LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Car Rentals London Ltd Contents Page For the year ended 31 July 2025
Statement of financial position | 1

Car Rentals London Ltd Statement of Financial Position As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 21,519 |  |  | 26,898
Current assets |  | (1,403) |  |  | 2,684 |
Creditors: amount falling due within one year |  | (79) |  |  | (3,314) |
Net current assets |  |  | (1,482) |  |  | (630)
Total assets less current liabilities |  |  | 20,037 |  |  | 26,268
Creditors: amount falling due after more than one year |  |  | (2,500) |  |  | (7,000)
Net assets |  |  | 17,537 |  |  | 19,268
Capital and reserves |  |  | 17,537 |  |  | 19,268
NOTES TO THE ACCOUNTS General Information Car Rentals London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12720851, registration address 2 Russell Lane, London, N20 0AB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20 Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 August 2024 | 48,700 |  | 48,700
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 48,700 |  | 48,700
Depreciation
At 01 August 2024 | 21,802 |  | 21,802
Charge for year | 5,379 |  | 5,379
On disposals | - |  | -
At 31 July 2025 | 27,181 |  | 27,181
Net book values
Closing balance as at 31 July 2025 | 21,519 |  | 21,519
Opening balance as at 01 August 2024 | 26,898 |  | 26,898
3. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 22 April 2026 and were signed by:
-------------------------------- Md Moinul Islam Director
1