Vehicle Hire Solutions Ltd

Vehicle Hire Solutions Ltd
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For the year ended 30 November 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Vehicle Hire Solutions Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	11,200	11,200
Cash at bank and in hand		55,402	19,085
		66,602	30,285
Creditors: amount falling due within one year	4	(42,824)	(23,578)
Net current assets		23,778	6,707

Total assets less current liabilities		23,778	6,707
Net assets		23,778	6,707

Capital and reserves
Called up share capital		100	100
Profit and loss account		23,678	6,607
Shareholders' funds		23,778	6,707

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 August 2026 and were signed by:

-------------------------------
ARIF Balal ARIF
Director

1

Vehicle Hire Solutions Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Vehicle Hire Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13769676, registration address 102 HAWTHORN ROAD, BIRMINGHAM, B44 8QP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	11,200		11,200
	11,200		11,200

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	4,004	1,386
PAYE & Social Security	1,081	0
Accrued Expenses	1,500	1,750
Other Creditors	22,536	14,535
Wages & Salaries Control Account	1,106	0
Directors' Current Accounts	12,597	5,907
	42,824	23,578

2

Registered Number: 13769676
England and Wales
VEHICLE HIRE SOLUTIONS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025