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Company Registration No. 09951217 (England and Wales)
ANY CAR HIRE LIMITED Unaudited accounts for the year ended 31 January 2026
ANY CAR HIRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANY CAR HIRE LIMITED Company Information for the year ended 31 January 2026
Directors
Mehmood NASIR
Company Number
09951217 (England and Wales)
Registered Office
CHALLENGE HOUSE SUITE 1, GROUND FLOOR 616 MITCHAM ROAD CROYDON CR0 3AA UNITED KINGDOM
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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ANY CAR HIRE LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
466,045 
494,179 
Current assets
Cash at bank and in hand
165,844 
176,426 
Creditors: amounts falling due within one year
5
(659,155)
(707,893)
Net current liabilities
(493,311)
(531,467)
Net liabilities
(27,266)
(37,288)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,366)
(37,388)
Shareholders' funds
(27,266)
(37,288)
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 30 September 2026 and were signed on its behalf by
Mehmood NASIR Director Company Registration No. 09951217
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ANY CAR HIRE LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ANY CAR HIRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09951217. The registered office is CHALLENGE HOUSE SUITE 1, GROUND FLOOR, 616 MITCHAM ROAD, CROYDON, CR0 3AA, 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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,080 
654,836 
655,916 
Additions
- 
16,470 
16,470 
At 31 January 2026
1,080 
671,306 
672,386 
Depreciation
At 1 February 2025
600 
161,137 
161,737 
Charge for the year
86 
44,518 
44,604 
At 31 January 2026
686 
205,655 
206,341 
Net book value
At 31 January 2026
394 
465,651 
466,045 
At 31 January 2025
480 
493,699 
494,179 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,856 
25,979 
Other creditors
175,609 
175,609 
Loans from directors
479,690 
504,305 
Accruals
- 
2,000 
659,155 
707,893 
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ANY CAR HIRE LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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