DETAILING AND VALETING LTD

Company Registration Number:
12341790 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DETAILING AND VALETING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DETAILING AND VALETING LTD

Company Information

for the Period Ended 31 December 2024




Director: Daniel Jackson
Registered office: 34
Wilding Drive
Crewe
England
CW1 4GQ
Company Registration Number: 12341790 (England and Wales)

DETAILING AND VALETING LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Daniel Jackson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Daniel Jackson
Status: Director

DETAILING AND VALETING LTD

Profit and Loss Account

for the Period Ended 31 December 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

DETAILING AND VALETING LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 100 100
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

DETAILING AND VALETING LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 June 2025
And Signed On Behalf Of The Board By:

Name: Daniel Jackson
Status: Director

The notes form part of these financial statements

DETAILING AND VALETING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Company not traded since last submission from accountants no money in or out the account or company, company bank account shut down 2022

DETAILING AND VALETING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    Only the director on the company

DETAILING AND VALETING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

DETAILING AND VALETING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
At 01 January 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 - -
Amortisation
Amortisation at 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 - -
Net book value at 31 December 2023 - -

Company hasn’t traded since September 2022, no money in or out,

DETAILING AND VALETING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 January 2024 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 - -
Depreciation
At 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 - -
At 31 December 2023 - -

Company not traded since 2022 September

DETAILING AND VALETING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

Company not traded since September 2022

DETAILING AND VALETING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Company not traded since September 2022

DETAILING AND VALETING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Company not traded since September 2022