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Registered Number: 10935614
LIMOUSINE CARS UK LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

LIMOUSINE CARS UK LTD Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

LIMOUSINE CARS UK LTD Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 61,095 |  | 0
|  | 61,095 |  | 0
Current assets |  |  |
Debtors |  | 0 |  | 5,544
Cash at bank and in hand |  | 12,732 |  | 3,856
|  | 12,732 |  | 9,400
Creditors: amount falling due within one year |  | (31,794) |  | (3,081)
Net current assets |  | (19,062) |  | 6,319
Total assets less current liabilities |  | 42,033 |  | 6,319
Creditors: amount falling due after more than one year |  | (35,585) |  | (2,740)
Net assets |  | 6,448 |  | 3,579
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 6,447 |  | 3,578
Shareholders' funds |  | 6,448 |  | 3,579
For the year ended 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 15 May 2026 and were signed by:
------------------------------- Baher Abdelmalak Tawedrous Abdelmalak Director
1

LIMOUSINE CARS UK LTD Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information LIMOUSINE CARS UK LTD is a private company, limited by shares, registered in , registration number 10935614, registration address 83 Mellitus Street, East Acton, W12 0AU. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted 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 | 6% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 September 2024 | - |  | -
Additions | 64,995 |  | 64,995
Disposals | - |  | -
At 31 August 2025 | 64,995 |  | 64,995
Depreciation
At 01 September 2024 | - |  | -
Charge for year | 3,900 |  | 3,900
On disposals | - |  | -
At 31 August 2025 | 3,900 |  | 3,900
Net book values
Closing balance as at 31 August 2025 | 61,095 |  | 61,095
Opening balance as at 01 September 2024 | - |  | -
2