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Company Registration No. 06998748 (England and Wales)
Red Chauffeuring Services Heathrow Limited Unaudited accounts for the year ended 31 August 2025
Red Chauffeuring Services Heathrow Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Red Chauffeuring Services Heathrow Limited Company Information for the year ended 31 August 2025
Director
Imran Mohammed Afzal
Company Number
06998748 (England and Wales)
Registered Office
1b, Crane Cottages Dutset Lane Hounslow Middlesex TW5 9UQ England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Red Chauffeuring Services Heathrow Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,299
9,731
Current assets
Debtors
5
66,371
48,540
Cash at bank and in hand
38,444
60,552
104,815
109,092
Creditors: amounts falling due within one year
6
(94,652)
(102,185)
Net current assets
10,163
6,907
Total assets less current liabilities
17,462
16,638
Creditors: amounts falling due after more than one year
7
-
(9,265)
Net assets
17,462
7,373
Capital and reserves
Called up share capital
10
10
Profit and loss account
17,452
7,363
Shareholders' funds
17,462
7,373
For the year ending 31 August 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 22 May 2026 and were signed on its behalf by
Imran Mohammed Afzal Director Company Registration No. 06998748
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Red Chauffeuring Services Heathrow Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Red Chauffeuring Services Heathrow Limited is a private company, limited by shares, registered in England and Wales, registration number 06998748. The registered office is 1b, Crane Cottages, Dutset Lane, Hounslow, Middlesex, TW5 9UQ , 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 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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
62,361
1,777
5,307
69,445
At 31 August 2025
62,361
1,777
5,307
69,445
Depreciation
At 1 September 2024
53,308
1,677
4,729
59,714
Charge for the year
2,263
25
144
2,432
At 31 August 2025
55,571
1,702
4,873
62,146
Net book value
At 31 August 2025
6,790
75
434
7,299
At 31 August 2024
9,053
100
578
9,731
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Red Chauffeuring Services Heathrow Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
66,371
48,540
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
9,889
10,648
Trade creditors
9,869
14,220
Taxes and social security
28,013
20,931
Other creditors
440
570
Loans from directors
40,441
49,641
Accruals
6,000
6,175
94,652
102,185
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
9,265
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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