A20 Cars Private Hire Services Ltd

Registered number: 12739430

	2025	2024
	£	£
Fixed assets	4,575	7,033

Current assets	1,167	1,042
Creditors: Amounts Falling Due Within One Year	(42,047 )	(45,376 )

NET CURRENT LIABILITIES	(40,880 )	(44,334 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(36,305 )	(37,301 )

Accruals and deferred income	(2,136 )	(1,776 )

NET LIABILITIES	(38,441 )	(39,077 )

CAPITAL AND RESERVES	(38,441 )	(39,077 )

Notes

1. General Information

A20 Cars Private Hire Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12739430 . The registered office is 54 Lutterworth Road, Northampton, NN1 5JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Loan to the Company from the Director

Included in creditors is a loan to the company from the Director of £27.840 (2024 £29,471). The loan is unsecured, interest free and has no fixed terms of repayment.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ali Uthman

Director

9th July 2026