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Company Registration No. 10595837 (England and Wales)
1st Choice Hire Van & Car Ltd Unaudited accounts for the year ended 28 February 2026
1st Choice Hire Van & Car Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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1st Choice Hire Van & Car Ltd Company Information for the year ended 28 February 2026
Director
LUCIA MOHAMAD
Company Number
10595837 (England and Wales)
Registered Office
65 ATTERCLIFFE COMMON SHEFFIELD S9 2AE UNITED KINGDOM
Accountants
Egemole & Co Accountants 29 Mansfield Road Sheffield South Yorkshire S12 2AE
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1st Choice Hire Van & Car Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
127,814 
155,871 
Current assets
Cash at bank and in hand
5,450 
3,500 
Creditors: amounts falling due within one year
5
(526,765)
(286,284)
Net current liabilities
(521,315)
(282,784)
Net liabilities
(393,501)
(126,913)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(393,502)
(126,914)
Shareholders' funds
(393,501)
(126,913)
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 28 October 2026 and were signed on its behalf by
LUCIA MOHAMAD Director Company Registration No. 10595837
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1st Choice Hire Van & Car Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
1st Choice Hire Van & Car Ltd is a private company, limited by shares, registered in England and Wales, registration number 10595837. The registered office is 65 ATTERCLIFFE COMMON, SHEFFIELD, S9 2AE, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2025
363,701 
At 28 February 2026
363,701 
Depreciation
At 1 March 2025
207,830 
Charge for the year
28,057 
At 28 February 2026
235,887 
Net book value
At 28 February 2026
127,814 
At 28 February 2025
155,871 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
15,000 
12,774 
Loans from directors
511,765 
273,510 
526,765 
286,284 
6
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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