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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
Page
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Mawbray Car Wash Ltd Company Information for the year ended 28 February 2025
Director
Mohammed KARIM
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
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Mawbray Car Wash Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,825 
2,920 
Current assets
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 
Net assets
905 
3,886 
Capital and reserves
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
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Mawbray Car Wash Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
7,300 
At 28 February 2025
7,300 
Depreciation
At 1 March 2024
4,380 
Charge for the year
1,095 
At 28 February 2025
5,475 
Net book value
At 28 February 2025
1,825 
At 29 February 2024
2,920 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,160 
110 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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