SUPERIOR VEHICLE RENTALS LTD

Company Registration Number:
13466682 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

SUPERIOR VEHICLE RENTALS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

SUPERIOR VEHICLE RENTALS LTD

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 13,772 15,689
Tangible assets: 4 1,778,622 1,178,293
Investments: 5 800,000 800,000
Total fixed assets: 2,592,394 1,993,982
Current assets
Stocks: 1,982,664 1,372,839
Debtors:   32,448 44,873
Cash at bank and in hand: 94,609 82,673
Investments:   699,990 349,995
Total current assets: 2,809,711 1,850,380
Creditors: amounts falling due within one year:   (18,726) (7,839)
Net current assets (liabilities): 2,790,985 1,842,541
Total assets less current liabilities: 5,383,479 3,836,623
Creditors: amounts falling due after more than one year:   (76,982) (55,839)
Provision for liabilities: (1,200,000) (750,000)
Total net assets (liabilities): 4,106,497 3,030,784
Capital and reserves
Called up share capital: 100 100
Share premium account: 1,750,000 1,250,000
Revaluation reserve:6950,000850,000
Other reserves: 461,614 0
Profit and loss account: 944,783 930,684
Shareholders funds: 4,106,497 3,030,784

The notes form part of these financial statements

SUPERIOR VEHICLE RENTALS LTD

Balance sheet statements

For the year ending 30 June 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 23 June 2026
and signed on behalf of the board by:

Name: Lucio Ruggia
Status: Director

The notes form part of these financial statements

SUPERIOR VEHICLE RENTALS LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

SUPERIOR VEHICLE RENTALS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 21 15

SUPERIOR VEHICLE RENTALS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Intangible Assets

Total
Cost £
At 01 July 2024 15,689
Disposals (1,917)
At 30 June 2025 13,772
Net book value
At 30 June 2025 13,772
At 30 June 2024 15,689

SUPERIOR VEHICLE RENTALS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 1,178,293
Additions 605,000
Disposals (4,671)
At 30 June 2025 1,778,622
Net book value
At 30 June 2025 1,778,622
At 30 June 2024 1,178,293

SUPERIOR VEHICLE RENTALS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Fixed investments

£2,592,394

SUPERIOR VEHICLE RENTALS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Revaluation reserve

2025
£
Balance at 01 July 2024 850,000
Surplus or deficit after revaluation 100,000
Balance at 30 June 2025 950,000