HELLO CARZ LTD - Accounts

HELLO CARZ LTD
Contents Page
For the year ended 31 July 2025

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Statement of changes in equity	5
Notes to the financial statements	6

HELLO CARZ LTD
Company Information
For the year ended 31 July 2025

Director	Jatinder Singh
Registered Number	12078049
Registered Office	UNIT 1, FLAG BUSINESS EXCHANGE VICARAGE FARM ROAD PETERBOROUGH CAMBS PE15TX
Accountants	ROGER CARNE LTD 118 Cobden Avenue PETERBOROUGH PE1 2NU

1

HELLO CARZ LTD
Director's Report
For the year ended 31 July 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 July 2025.

Principal activities

Principal activity of the company during the financial year was of private hire operator.

Director

The director who served the company throughout the year was as follows:

Jatinder Singh

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Jatinder Singh
Director

Date approved: 28 April 2026

2

HELLO CARZ LTD Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ROGER CARNE LTD 31 July 2025 .................................................... ROGER CARNE LTD 118 Cobden Avenue PETERBOROUGH PE1 2NU 28 April 2026 3

HELLO CARZ LTD
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ROGER CARNE LTD
31 July 2025

....................................................

ROGER CARNE LTD
118 Cobden Avenue

PETERBOROUGH
PE1 2NU
28 April 2026

3

HELLO CARZ LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	100,285	80,235
		100,285	80,235
Current assets
Debtors	4	44,700	0
Cash at bank and in hand		12,186	19,572
		56,886	19,572
Creditors: amount falling due within one year	5	(34,104)	(32,228)
Net current assets		22,782	(12,656)

Total assets less current liabilities		123,067	67,579
Creditors: amount falling due after more than one year	6	(115,664)	(65,577)
Net assets		7,403	2,002

Capital and reserves
Called up share capital		1	1
Profit and loss account		7,402	2,001
Shareholders' funds		7,403	2,002

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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 April 2026 and were signed by:

-------------------------------
Jatinder Singh
Director

4

HELLO CARZ LTD
Statement of Changes in Equity
For the year ended 31 July 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 August 2023	1	(19,389)	(19,388)
Profit for the year		54,776	54,776
Total comprehensive income for the year	-	54,776	54,776
Dividends		(33,386)	(33,386)
Total investments by and distributions to owners	-	(33,386)	(33,386)
At 31 July 2024	1	2,001	2,002
At 01 August 2024	1	2,001	2,002
Profit for the year		35,846	35,846
Total comprehensive income for the year	-	35,846	35,846
Dividends		(30,445)	(30,445)
Total investments by and distributions to owners	-	(30,445)	(30,445)
At 31 July 2025	1	7,402	7,403

5

HELLO CARZ LTD
Notes to the Financial Statements
For the year ended 31 July 2025

General Information

HELLO CARZ LTD is a private company, limited by shares, registered in England and Wales, registration number 12078049, registration address UNIT 1, FLAG BUSINESS EXCHANGE VICARAGE FARM ROAD, PETERBOROUGH, CAMBS, PE15TX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 August 2024	100,094	200	100,294
Additions	45,020	101	45,121
Disposals	-	-	-
At 31 July 2025	145,114	301	145,415
Depreciation
At 01 August 2024	20,019	40	20,059
Charge for year	25,019	52	25,071
On disposals	-	-	-
At 31 July 2025	45,038	92	45,130
Net book values
Closing balance as at 31 July 2025	100,076	209	100,285
Opening balance as at 01 August 2024	80,075	160	80,235

4.

Debtors: amounts falling due after one year

	2025 £		2024 £
Trade Debtors	44,700		0
	44,700		0

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	2,422	0
Corporation Tax	2,650	6,229
Other Creditors	0	(1)
VAT	29,032	26,000
	34,104	32,228

6.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Car Finance	115,664		65,577
	115,664		65,577

6

Registered Number: 12078049
England and Wales
HELLO CARZ LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2024 End date: 31 July 2025