B4D VEHICLE HIRE LTD

Company Registration Number:
16192203 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 17 January 2025

End date: 31 January 2026

B4D VEHICLE HIRE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes

B4D VEHICLE HIRE LTD

Balance sheet

As at 31 January 2026

Notes 2026


£
Fixed assets
Tangible assets: 3 8,333
Total fixed assets: 8,333
Current assets
Cash at bank and in hand: 39,446
Total current assets: 39,446
Creditors: amounts falling due within one year: 4 ( 5,971 )
Net current assets (liabilities): 33,475
Total assets less current liabilities: 41,808
Creditors: amounts falling due after more than one year: 5 ( 22,342 )
Total net assets (liabilities): 19,466
Capital and reserves
Called up share capital: 100
Profit and loss account: 19,366
Total Shareholders' funds: 19,466

The notes form part of these financial statements

B4D VEHICLE HIRE LTD

Balance sheet statements

For the year ending 31 January 2026 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 October 2026
and signed on behalf of the board by:

Name: BOGDAN NIKOLAEV STOYNOV
Status: Director

The notes form part of these financial statements

B4D VEHICLE HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The Turnover figure is stated as the sum of income received in the reported period inclusive of VAT

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated at 25% reducing balance

B4D VEHICLE HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026
    Average number of employees during the period 1

B4D VEHICLE HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 8,333 8,333
Disposals
Revaluations
Transfers
At 31 January 2026 8,333 8,333
Depreciation
Charge for year
On disposals
Other adjustments
At 31 January 2026
Net book value
At 31 January 2026 8,333 8,333

B4D VEHICLE HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026
£
Taxation and social security 5,971
Total 5,971

B4D VEHICLE HIRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due after more than one year note

2026
£
Other creditors 22,342
Total 22,342