19 September 2024 false No description of principal activity Taxfiler 2024.6 15966856 business:PrivateLimitedCompanyLtd 2024-09-19 2025-09-30 15966856 2024-09-18 15966856 2024-09-19 2025-09-30 15966856 business:AuditExempt-NoAccountantsReport 2024-09-19 2025-09-30 15966856 business:FilletedAccounts 2024-09-19 2025-09-30 15966856 2025-09-30 15966856 business:Director1 2024-09-19 2025-09-30 15966856 business:RegisteredOffice 2024-09-19 2025-09-30 15966856 core:WithinOneYear 2025-09-30 15966856 core:AfterOneYear 2025-09-30 15966856 core:SharePremium core:PreviouslyStatedAmount 2025-09-30 15966856 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15966856 core:PreviouslyStatedAmount 2025-09-30 15966856 business:SmallEntities 2024-09-19 2025-09-30 15966856 countries:EnglandWales 2024-09-19 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15966856 (England and Wales)
Safe Drive Rentals Ltd Unaudited accounts for the period from 19 September 2024 to 30 September 2025
Safe Drive Rentals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Safe Drive Rentals Ltd Company Information for the period from 19 September 2024 to 30 September 2025
Director
Shahid MEHMOOD
Company Number
15966856 (England and Wales)
Registered Office
19 Summerstown London SW17 0BQ England
Accountants
Yousuf Associates Limited 192 Haydons Road Wimbledon London SW19 8TR
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Safe Drive Rentals Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Called up share capital not paid
1
Current assets
Cash at bank and in hand
19,927
Creditors: amounts falling due within one year
4
(7,210)
Net current assets
12,717
Total assets less current liabilities
12,718
Creditors: amounts falling due after more than one year
5
(10,000)
Net assets
2,718
Capital and reserves
Share premium
1
Profit and loss account
2,717
Shareholders' funds
2,718
For the period 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 12 May 2026 and were signed on its behalf by
Shahid MEHMOOD Director Company Registration No. 15966856
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Safe Drive Rentals Ltd Notes to the Accounts for the period from 19 September 2024 to 30 September 2025
1
Statutory information
Safe Drive Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 15966856. The registered office is 19 Summerstown, London, SW17 0BQ, England.
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 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
637
Loans from directors
6,573
7,210
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
10,000
6
Average number of employees
During the period the average number of employees was 0.
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