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Company Registration No. 09646607 (England and Wales)
PITSTOP CAR WASH LTD Unaudited accounts for the year ended 30 June 2024
PITSTOP CAR WASH LTD Unaudited accounts Contents
Page
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PITSTOP CAR WASH LTD Company Information for the year ended 30 June 2024
Director
Mr. Mohammed Arif Rehman
Company Number
09646607 (England and Wales)
Registered Office
149 Kitchener Road High Wycombe Buckinghamshire HP11 2SW United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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PITSTOP CAR WASH LTD Accountants' report
Accountants' report to the director of PITSTOP CAR WASH LTD on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PITSTOP CAR WASH LTD for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PITSTOP CAR WASH LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PITSTOP CAR WASH LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PITSTOP CAR WASH LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PITSTOP CAR WASH LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PITSTOP CAR WASH LTD. You consider that PITSTOP CAR WASH LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PITSTOP CAR WASH LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 28 March 2025
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PITSTOP CAR WASH LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,059 
7,574 
Current assets
Debtors
63,313 
- 
Creditors: amounts falling due within one year
(17,087)
(11,648)
Net current assets/(liabilities)
46,226 
(11,648)
Total assets less current liabilities
52,285 
(4,074)
Creditors: amounts falling due after more than one year
(26,381)
(30,543)
Net assets/(liabilities)
25,904 
(34,617)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,903 
(34,618)
Shareholders' funds
25,904 
(34,617)
For the year ending 30 June 2024 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 28 March 2025 and were signed on its behalf by
Mr. Mohammed Arif Rehman Director Company Registration No. 09646607
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PITSTOP CAR WASH LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
PITSTOP CAR WASH LTD is a private company, limited by shares, registered in England and Wales, registration number 09646607. The registered office is 149 Kitchener Road, High Wycombe, Buckinghamshire, HP11 2SW, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
21,601 
At 30 June 2024
21,601 
Depreciation
At 1 July 2023
14,027 
Charge for the year
1,515 
At 30 June 2024
15,542 
Net book value
At 30 June 2024
6,059 
At 30 June 2023
7,574 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
63,313 
- 
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PITSTOP CAR WASH LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,169 
5,456 
VAT
- 
1,606 
Taxes and social security
11,918 
- 
Other creditors
- 
4,586 
17,087 
11,648 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,381 
30,543 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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