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# FLYNN BROS. RENT-A-CAR LIMITED

## Company Registration Number:
NI023192 (Northern Ireland)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# FLYNN BROS. RENT-A-CAR LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet |
Notes |

# FLYNN BROS. RENT-A-CAR LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 4,179,735 | 4,739,691
Investments: | 4 | 1,174,780 | 1,472,000
Total fixed assets: |  | 5,354,515 | 6,211,691
Current assets
Stocks: |  | 0 | 0
Debtors: | 5 | 830,538 | 1,371,790
Cash at bank and in hand: |  | 2,350,968 | 992,749
Investments: |  | 0 | 0
Total current assets: |  | 3,181,506 | 2,364,539
Creditors: amounts falling due within one year: | 6 | (3,147,663) | (3,466,561)
Net current assets (liabilities): |  | 33,843 | (1,102,022)
Total assets less current liabilities: |  | 5,388,358 | 5,109,669
Total net assets (liabilities): |  | 5,388,358 | 5,109,669
Capital and reserves
Called up share capital: |  | 2 | 2
Share premium account: |  | 0 | 0
Revaluation reserve: | 7 | 42,633 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 5,345,723 | 5,109,667
Shareholders funds: |  | 5,388,358 | 5,109,669

The notes form part of these financial statements

# FLYNN BROS. RENT-A-CAR LIMITED

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Raymond McConn
Status: Director

The notes form part of these financial statements

# FLYNN BROS. RENT-A-CAR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FLYNN BROS. RENT-A-CAR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 48 | 52

# FLYNN BROS. RENT-A-CAR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 6,115,191
Additions | 1,101,802
Disposals | (529,170)
Revaluations | 0
Transfers | 0
At 30 April 2025 | 6,687,823
Depreciation |
At 01 May 2024 | 1,375,500
Charge for year | 1,420,519
On disposals | (287,931)
Other adjustments | 0
At 30 April 2025 | 2,508,088
Net book value |
At 30 April 2025 | 4,179,735
At 30 April 2024 | 4,739,691

# FLYNN BROS. RENT-A-CAR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Fixed investments

Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.

# FLYNN BROS. RENT-A-CAR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# FLYNN BROS. RENT-A-CAR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Creditors: amounts falling due within one year note

2025 £ 2024 £ Trade creditors 448,623 487,128 Amounts owed to connected companies 1,442,116 1,384,366 Corporation tax 304,546 - Other taxation and social security 33,084 21,112 Other creditors 3,024 2,812 Accruals 916,270 1,571,143 3,147,663 3,466,561

# FLYNN BROS. RENT-A-CAR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7. Revaluation reserve

| 2025
--- | ---
| £
Balance at 01 May 2024 | 0
Surplus or deficit after revaluation | 42,633
Balance at 30 April 2025 | 42,633

# FLYNN BROS. RENT-A-CAR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8. Related party transactions

Name of the related party: | Flynn Bros Rent-a-Car Ballygar Limited
Relationship: | Fellow Subsidiary
Description of the Transaction: | Management services recharged from fellow subsidiary.
£
Balance at 01 May 2024 |  | 1,092,030
Balance at 30 April 2025 |  | 1,442,030

Name of the related party: | Affordable Car Rental Limited
Relationship: | Fellow Subsidiary
Description of the Transaction: | No transaction within the year.
£
Balance at 01 May 2024 |  | 86
Balance at 30 April 2025 |  | 86

# FLYNN BROS. RENT-A-CAR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 9. Post balance sheet events

There have been no significant events affecting the company since the year end which would require disclosure in the financial statements.