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Company Registration No. 13245326 (England and Wales)
Southwest Carwash Ltd Unaudited accounts for the year ended 31 March 2025
Southwest Carwash Ltd Unaudited accounts Contents
Page
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Southwest Carwash Ltd Company Information for the year ended 31 March 2025
Director
Navid Mirzaei
Company Number
13245326 (England and Wales)
Accountants
NOORY AND CO ACCOUNTANTS 22 Conduit Place London London W2 1HS
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Southwest Carwash Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
23,750 
Current assets
Cash at bank and in hand
290 
7,225 
Creditors: amounts falling due within one year
(72,266)
(57,447)
Net current liabilities
(71,976)
(50,222)
Net liabilities
(71,976)
(26,472)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(72,976)
(27,472)
Shareholders' funds
(71,976)
(26,472)
For the year ending 31 March 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 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 12 April 2025 and were signed on its behalf by
Navid Mirzaei Director Company Registration No. 13245326
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Southwest Carwash Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Southwest Carwash Ltd is a private company, limited by shares, registered in England and Wales, registration number 13245326.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
5% Reducing Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
25,000 
At 31 March 2025
25,000 
Depreciation
At 1 April 2024
1,250 
Charge for the year
23,750 
At 31 March 2025
25,000 
Net book value
At 31 March 2025
- 
At 31 March 2024
23,750 
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Southwest Carwash Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,307 
14,167 
Trade creditors
2,416 
- 
Taxes and social security
80 
1,292 
Loans from directors
64,463 
41,988 
72,266 
57,447 
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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