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Company Registration No. 13725168 (England and Wales)
B's Carwash Ltd Unaudited accounts for the year ended 30 November 2024
B's Carwash Ltd Unaudited accounts Contents
Page
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B's Carwash Ltd Company Information for the year ended 30 November 2024
Director
Mr Bower Allani LALLY
Company Number
13725168 (England and Wales)
Accountants
Aram Salam 49 York Road Essex UK - Essex IG1 3AD
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B's Carwash Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,188 
30,773 
Current assets
Cash at bank and in hand
25,954 
2,609 
Creditors: amounts falling due within one year
(18,650)
(14,424)
Net current assets/(liabilities)
7,304 
(11,815)
Total assets less current liabilities
44,492 
18,958 
Creditors: amounts falling due after more than one year
(44,392)
(19,128)
Net assets/(liabilities)
100 
(170)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
99 
(171)
Shareholders' funds
100 
(170)
For the year ending 30 November 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 3 July 2025 and were signed on its behalf by
Mr Bower Allani LALLY Director Company Registration No. 13725168
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B's Carwash Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
B's Carwash Ltd is a private company, limited by shares, registered in England and Wales, registration number 13725168.
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
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
5,302 
31,762 
1,821 
38,885 
Additions
- 
10,533 
5,180 
15,713 
At 30 November 2024
5,302 
42,295 
7,001 
54,598 
Depreciation
At 1 December 2023
1,372 
6,352 
388 
8,112 
Charge for the year
786 
7,189 
1,323 
9,298 
At 30 November 2024
2,158 
13,541 
1,711 
17,410 
Net book value
At 30 November 2024
3,144 
28,754 
5,290 
37,188 
At 30 November 2023
3,930 
25,410 
1,433 
30,773 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,377 
- 
Taxes and social security
999 
- 
Other creditors
12,624 
12,624 
Accruals
1,650 
1,800 
18,650 
14,424 
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B's Carwash Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
44,392 
19,128 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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