Company Registration No. 06988238 (England and Wales)
HGV Wash Limited
Unaudited accounts
for the year ended 31 March 2025
HGV Wash Limited
Unaudited accounts
Contents
HGV Wash Limited
Company Information
for the year ended 31 March 2025
Company Number
06988238 (England and Wales)
Registered Office
77 Moss Park Road
Stretford
Manchester
M32 9HS
England
HGV Wash Limited
Statement of financial position
as at 31 March 2025
Tangible assets
6,354
8,471
Cash at bank and in hand
6,356
5,667
Creditors: amounts falling due within one year
(29,975)
(29,172)
Net current liabilities
(3,736)
(3,622)
Called up share capital
100
100
Profit and loss account
2,518
4,749
Shareholders' funds
2,618
4,849
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 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 18 June 2025 and were signed on its behalf by
Keith Thomson
Director
Company Registration No. 06988238
HGV Wash Limited
Notes to the Accounts
for the year ended 31 March 2025
HGV Wash Limited is a private company, limited by shares, registered in England and Wales, registration number 06988238. The registered office is 77 Moss Park Road, Stretford, Manchester, M32 9HS, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Reducing Balance at 25%
Motor vehicles
Reducing Balance at 25%
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
81,448
15,109
96,557
At 31 March 2025
81,448
15,109
96,557
At 1 April 2024
78,083
10,003
88,086
Charge for the year
841
1,276
2,117
At 31 March 2025
78,924
11,279
90,203
At 31 March 2025
2,524
3,830
6,354
At 31 March 2024
3,365
5,106
8,471
Amounts falling due within one year
Trade debtors
19,883
19,883
HGV Wash Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,726
22,711
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2024: 0).