REGISTERED NUMBER: 08213119 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

LONDON CITY CAR HIRE LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Jamil

H Sheikh

REGISTERED OFFICE:

Citi Car Park

Office B, Burne House

5 Bell Street

London

NW1 5BZ

REGISTERED NUMBER:

08213119 (England and Wales)

ACCOUNTANTS:

Braham Noble Denholm & Co.

Rubicon House

Unit 5

Second Way

Wembley

Middlesex

HA9 0YJ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

989,053

919,517

Investments

6

82,150

25,750

1,071,203

945,267

CURRENT ASSETS

Debtors

214,953

211,300

Cash at bank and in hand

607,081

612,775

822,034

824,075

CREDITORS

Amounts falling due within one year

498,213

591,174

NET CURRENT ASSETS

323,821

232,901

TOTAL ASSETS LESS CURRENT LIABILITIES

1,395,024

1,178,168

CREDITORS

Amounts falling due after more than one year

658,284

495,026

NET ASSETS

736,740

683,142

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

736,640

683,042

SHAREHOLDERS' FUNDS

736,740

683,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by:

R Jamil - Director

1.	STATUTORY INFORMATION

London City Car Hire Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 December 2024

and 30 November 2025

9,000

AMORTISATION

At 1 December 2024

and 30 November 2025

9,000

NET BOOK VALUE

At 30 November 2025

-

At 30 November 2024

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 December 2024

1,183,639

Additions

866,857

Disposals

(1,095,812

)

At 30 November 2025

954,684

DEPRECIATION

At 1 December 2024

264,122

Charge for year

214,586

Eliminated on disposal

(513,077

)

At 30 November 2025

(34,369

)

NET BOOK VALUE

At 30 November 2025

989,053

At 30 November 2024

919,517

6.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 December 2024

and 30 November 2025

25,750

NET BOOK VALUE

At 30 November 2025

25,750

At 30 November 2024

25,750

Investments (neither listed nor unlisted) were as follows:

2025

2024

£

£

No description

56,400

-

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary Share

1

100

100

8.

RESERVES

Retained

earnings

£

At 1 December 2024

683,042

Profit for the year

110,598

Dividends

(57,000

)

At 30 November 2025

736,640