8 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05031790 2024-02-01 2025-01-31 05031790 2025-01-31 05031790 2024-01-31 05031790 2023-02-01 2024-01-31 05031790 2024-01-31 05031790 2023-01-31 05031790 bus:Director1 2024-02-01 2025-01-31 05031790 core:WithinOneYear 2025-01-31 05031790 core:WithinOneYear 2024-01-31 05031790 bus:Micro-entities 2024-02-01 2025-01-31 05031790 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05031790 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05031790 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05031790 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 05031790
Powerwash (Cheddar) Limited
Unaudited filleted financial statements
31 January 2025
Brooking Ruse
Chartered Accountants
40 Woodborough Road
Winscombe
Somerset
BS25 1AG
Powerwash (Cheddar) Limited
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 48,130 50,806
_______ _______
Current assets 60,558 91,770
Prepayments and accrued income 600 600
_______ _______
61,158 92,370
Creditors: amounts falling due within one year ( 58,940) ( 83,477)
_______ _______
Net current assets 2,218 8,893
_______ _______
Total assets less current liabilities 50,348 59,699
Accruals and deferred income ( 1,863) ( 1,519)
_______ _______
Net assets 48,485 58,180
_______ _______
Capital and reserves 48,485 58,180
_______ _______
Notes to the financial statements
Powerwash (Cheddar) Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2025 , and are signed on behalf of the board by:
Mrs B Welch
Director
Company registration number: 05031790
The company is a private company limited by shares, registered in England and Wales.