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Company Registration No. 16407400 (England and Wales)
H&m Chauffeur Ltd Unaudited accounts for the period from 24 April 2025 to 30 April 2026
H&m Chauffeur Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H&m Chauffeur Ltd Company Information for the period from 24 April 2025 to 30 April 2026
Director
Arif PATEL
Company Number
16407400 (England and Wales)
Registered Office
41 Felbrigge Road Ilford IG3 8DW England
Accountants
Data Folio Accountants Ltd 28 Wolseley Road Romford Essex RM7 0BS
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H&m Chauffeur Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
52,315
Current assets
Debtors
5
10,124
Cash at bank and in hand
1,668
11,792
Creditors: amounts falling due within one year
6
(80,825)
Net current liabilities
(69,033)
Net liabilities
(16,718)
Capital and reserves
Called up share capital
1
Profit and loss account
(16,719)
Shareholders' funds
(16,718)
For the period ending 30 April 2026 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 16 June 2026 and were signed on its behalf by
Arif PATEL Director Company Registration No. 16407400
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H&m Chauffeur Ltd Notes to the Accounts for the period from 24 April 2025 to 30 April 2026
1
Statutory information
H&m Chauffeur Ltd is a private company, limited by shares, registered in England and Wales, registration number 16407400. The registered office is 41 Felbrigge Road, Ilford, IG3 8DW, 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 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
10% By Straightline Method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 24 April 2025
-
Additions
58,128
At 30 April 2026
58,128
Depreciation
Charge for the period
5,813
At 30 April 2026
5,813
Net book value
At 30 April 2026
52,315
5
Debtors
2026
£
Amounts falling due within one year
VAT
10,124
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H&m Chauffeur Ltd Notes to the Accounts for the period from 24 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
£
Trade creditors
49,930
Other creditors
222
Loans from directors
30,173
Accruals
500
80,825
7
Average number of employees
During the period the average number of employees was 0.
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