1 February 2025 false No description of principal activity Taxfiler 2024.6 09384815business:PrivateLimitedCompanyLtd2025-02-012026-01-31 093848152025-01-31 093848152025-02-012026-01-31 09384815business:AuditExemptWithAccountantsReport2025-02-012026-01-31 09384815business:FilletedAccounts2025-02-012026-01-31 093848152026-01-31 09384815business:Director12025-02-012026-01-31 09384815business:Director22025-02-012026-01-31 09384815business:RegisteredOffice2025-02-012026-01-31 093848152025-01-31 09384815core:WithinOneYear2026-01-31 09384815core:WithinOneYear2025-01-31 09384815core:AfterOneYear2026-01-31 09384815core:AfterOneYear2025-01-31 09384815core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 09384815core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09384815core:CapitalContributionReservecore:PreviouslyStatedAmount2026-01-31 09384815core:CapitalContributionReservecore:PreviouslyStatedAmount2025-01-31 09384815core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 09384815core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09384815core:PreviouslyStatedAmount2026-01-31 09384815core:PreviouslyStatedAmount2025-01-31 09384815business:SmallEntities2025-02-012026-01-31 09384815countries:EnglandWales2025-02-012026-01-31 09384815core:MotorVehicles2025-02-012026-01-31 09384815core:FurnitureFittings2025-02-012026-01-31 09384815core:ComputerEquipment2025-02-012026-01-31 09384815core:MotorVehicles2025-01-31 09384815core:FurnitureFittings2025-01-31 09384815core:ComputerEquipment2025-01-31 09384815core:MotorVehicles2026-01-31 09384815core:FurnitureFittings2026-01-31 09384815core:ComputerEquipment2026-01-31 093848152024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09384815 (England and Wales)
B&H CARS LTD Filleted Accounts for the year ended 31 January 2026
B&H CARS LTD Company Information for the year ended 31 January 2026
Directors
Benjamin Hochhauser Berish Strom
Company Number
09384815 (England and Wales)
Registered Office
1 Shanklin Road London N15 4FB
Accountants
Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB
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B&H CARS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
145,776 
147,026 
Current assets
Inventories
362,847 
470,350 
Debtors
5
564,637 
359,886 
Cash at bank and in hand
311,992 
121,372 
1,239,476 
951,608 
Creditors: amounts falling due within one year
6
(694,991)
(453,498)
Net current assets
544,485 
498,110 
Total assets less current liabilities
690,261 
645,136 
Creditors: amounts falling due after more than one year
7
(15,745)
(37,355)
Net assets
674,516 
607,781 
Capital and reserves
Called up share capital
2 
2 
Capital contribution reserve
100,000 
100,000 
Profit and loss account
574,514 
507,779 
Shareholders' funds
674,516 
607,781 
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Berish Strom Director Company Registration No. 09384815
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B&H CARS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
B&H CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 09384815. The registered office is 1 Shanklin Road, London, N15 4FB.
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
10%
Fixtures & fittings
5%
Computer equipment
15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
35,271 
162,034 
3,180 
200,485 
Additions
- 
5,808 
1,182 
6,990 
At 31 January 2026
35,271 
167,842 
4,362 
207,475 
Depreciation
At 1 February 2025
30,606 
21,563 
1,290 
53,459 
Charge for the year
466 
7,314 
460 
8,240 
At 31 January 2026
31,072 
28,877 
1,750 
61,699 
Net book value
At 31 January 2026
4,199 
138,965 
2,612 
145,776 
At 31 January 2025
4,665 
140,471 
1,890 
147,026 
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B&H CARS LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
387,776 
328,470 
Amounts due from group undertakings etc.
166,028 
13,796 
Accrued income and prepayments
- 
14,287 
553,804 
356,553 
Amounts falling due after more than one year
Accrued income and prepayments
10,833 
3,333 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
64,309 
19,738 
VAT
6,972 
56,766 
Obligations under finance leases and hire purchase contracts
5,616 
- 
Trade creditors
596,165 
330,070 
Taxes and social security
21,929 
46,924 
694,991 
453,498 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
15,745 
21,451 
Obligations under finance leases and hire purchase contracts
- 
15,904 
15,745 
37,355 
8
Average number of employees
During the year the average number of employees was 24 (2025: 25).
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