Company Registration No. 12478157 (England and Wales)
Mawbray Car Wash Ltd
Unaudited accounts
for the year ended 28 February 2025
Mawbray Car Wash Ltd
Unaudited accounts
Contents
Mawbray Car Wash Ltd
Company Information
for the year ended 28 February 2025
Company Number
12478157 (England and Wales)
Registered Office
MOWBRAY CAR WASH LTD
MILL STREET
MELTON MOWBRAY
LE13 1AY
UNITED KINGDOM
Accountants
Deq Accountancy Ltd
62 Bloomfield Road
Leicester
LE2 6LA
Mawbray Car Wash Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
1,825
2,920
Cash at bank and in hand
1,240
1,076
Creditors: amounts falling due within one year
(2,160)
(110)
Net current (liabilities)/assets
(920)
966
Called up share capital
1
1
Profit and loss account
904
3,885
Shareholders' funds
905
3,886
For the year ending 28 February 2025 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 his 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 5 March 2025 and were signed on its behalf by
Mohammed KARIM
Director
Company Registration No. 12478157
Mawbray Car Wash Ltd
Notes to the Accounts
for the year ended 28 February 2025
Mawbray Car Wash Ltd is a private company, limited by shares, registered in England and Wales, registration number 12478157. The registered office is MOWBRAY CAR WASH LTD, MILL STREET, MELTON MOWBRAY, LE13 1AY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).