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Company Registration No. 16154797 (England and Wales)
Ks Hybrid Car Hire Limited Unaudited accounts for the period from 30 December 2024 to 31 December 2025
Ks Hybrid Car Hire Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ks Hybrid Car Hire Limited Company Information for the period from 30 December 2024 to 31 December 2025
Director
Khuram Shahzad
Company Number
16154797 (England and Wales)
- 3 -
Ks Hybrid Car Hire Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
47,970
Current assets
Cash at bank and in hand
3,402
Net current assets
3,402
Total assets less current liabilities
51,372
Creditors: amounts falling due after more than one year
5
(53,602)
Net liabilities
(2,230)
Capital and reserves
Called up share capital
6
100
Profit and loss account
(2,330)
Shareholders' funds
(2,230)
For the period ending 31 December 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 25 February 2026 and were signed on its behalf by
Khuram Shahzad Director Company Registration No. 16154797
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Ks Hybrid Car Hire Limited Notes to the Accounts for the period from 30 December 2024 to 31 December 2025
1
Statutory information
Ks Hybrid Car Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 16154797.
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.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 30 December 2024
-
Additions
58,500
At 31 December 2025
58,500
Depreciation
Charge for the period
10,530
At 31 December 2025
10,530
Net book value
At 31 December 2025
47,970
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
53,602
6
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Ks Hybrid Car Hire Limited Notes to the Accounts for the period from 30 December 2024 to 31 December 2025
7
Average number of employees
During the period the average number of employees was 0.
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