XTREME CAR DETAILING LIMITED

Company Registration Number:
15101764 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 29 August 2023

End date: 31 August 2024

XTREME CAR DETAILING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

XTREME CAR DETAILING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: R RAHMAN
Registered office: 81
Blackhorse Drive
Old Stratford
Milton Keynes
England
MK19 6FJ
Company Registration Number: 15101764 (England and Wales)

XTREME CAR DETAILING LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 10,385
Total fixed assets: 10,385
Current assets
Cash at bank and in hand: 14,275
Total current assets: 14,275
Creditors: amounts falling due within one year: 5 ( 23,249 )
Net current assets (liabilities): ( 8,974 )
Total assets less current liabilities: 1,411
Total net assets (liabilities): 1,411

The notes form part of these financial statements

XTREME CAR DETAILING LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,311
Shareholders funds: 1,411

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: R RAHMAN
Status: Director

The notes form part of these financial statements

XTREME CAR DETAILING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant and machinery Reducing balance 25%
    Office equipment Reducing balance 25%
    Fixtures & fittings Reducing balance 25%

XTREME CAR DETAILING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

XTREME CAR DETAILING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

XTREME CAR DETAILING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 7,845 745 1,795 10,385
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 August 2024 7,845 745 1,795 10,385
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 August 2024 - - - -
Net book value
At 31 August 2024 7,845 745 1,795 10,385

XTREME CAR DETAILING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 353
Other creditors 22,896
Total 23,249