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REGISTERED NUMBER: 14834376 (England and Wales)













Financial Statements

for the Year Ended 30 April 2025

for

Pressurewasherpartsuk Ltd

Pressurewasherpartsuk Ltd (Registered number: 14834376)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pressurewasherpartsuk Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: J J Turner





REGISTERED OFFICE: Newland House
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN





REGISTERED NUMBER: 14834376 (England and Wales)





ACCOUNTANTS: Nicholsons
Chartered Accountants
Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN

Pressurewasherpartsuk Ltd (Registered number: 14834376)

Balance Sheet
30 April 2025

30/4/25 30/4/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 320 449

CURRENT ASSETS
Debtors 5 35,571 28,880
Cash at bank 366 4,900
35,937 33,780
CREDITORS
Amounts falling due within one year 6 36,529 34,372
NET CURRENT LIABILITIES (592 ) (592 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(272

)

(143

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (273 ) (144 )
(272 ) (143 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pressurewasherpartsuk Ltd (Registered number: 14834376)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 June 2025 and were signed by:





J J Turner - Director


Pressurewasherpartsuk Ltd (Registered number: 14834376)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Pressurewasherpartsuk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance
Computer equipment - 33% on cost

Financial instruments
Only basic financial instruments as defined in FRS 102 are held. Financial assets and financial liabilities are recognised in the accounts only when the entity becomes party to the contractual provisions of the instrument and their measurement basis as follows:

Financial assets - trade and other debtors are basic financial instruments and are debt instruments measured at amortised costs. Prepayments are not financial instruments.

Cash at bank is classified as a basic financial instrument and is measured at transaction price.

Financial liabilities - trade creditors, accruals and other creditors are basic financial instruments and are measured at amortised costs. Where a financial liability constitutes a financing transaction it is initially and subsequently measured at the present value of future payments, discounted at a market rate of interest.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Pressurewasherpartsuk Ltd (Registered number: 14834376)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 593
DEPRECIATION
At 1 May 2024 144
Charge for year 129
At 30 April 2025 273
NET BOOK VALUE
At 30 April 2025 320
At 30 April 2024 449

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/25 30/4/24
£    £   
Trade debtors 23,509 4,201
VAT - 7,840
Prepayments and accrued income 11,154 16,044
Prepayments 908 795
35,571 28,880

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/25 30/4/24
£    £   
Trade creditors 29,823 32,872
VAT 4,706 -
Accruals and deferred income 2,000 1,500
36,529 34,372