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Company Registration No. 11476690 (England and Wales)
G & S CAR HIRE LTD Unaudited accounts for the year ended 31 July 2025
G & S CAR HIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G & S CAR HIRE LTD Company Information for the year ended 31 July 2025
Director
Mr B McDonald
Company Number
11476690 (England and Wales)
Registered Office
33 Oxford Road Bootle Merseyside L20 9HL England
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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G & S CAR HIRE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
24,547
28,860
Current assets
Cash at bank and in hand
1,725
680
Creditors: amounts falling due within one year
5
(9,248)
(9,248)
Net current liabilities
(7,523)
(8,568)
Total assets less current liabilities
17,024
20,292
Creditors: amounts falling due after more than one year
6
(61,240)
(60,637)
Net liabilities
(44,216)
(40,345)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(44,316)
(40,445)
Shareholders' funds
(44,216)
(40,345)
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 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 21 July 2026 and were signed on its behalf by
Mr B McDonald Director Company Registration No. 11476690
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G & S CAR HIRE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
G & S CAR HIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11476690. The registered office is 33 Oxford Road, Bootle, Merseyside, L20 9HL, 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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
102,100
Additions
3,870
At 31 July 2025
105,970
Depreciation
At 1 August 2024
73,240
Charge for the year
8,183
At 31 July 2025
81,423
Net book value
At 31 July 2025
24,547
At 31 July 2024
28,860
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,248
9,248
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G & S CAR HIRE LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,487
10,134
Loans from directors
53,753
50,503
61,240
60,637
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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