2023-12-01 13752467 2024-11-30 13752467 2023-12-01 2024-11-30 13752467 2023-11-30 13752467 2022-12-01 2023-11-30 13752467 uk-core:WithinOneYear 2023-11-30 13752467 uk-core:WithinOneYear 2024-11-30 13752467 uk-core:ShareCapital 2024-11-30 13752467 uk-core:ShareCapital 2023-11-30 13752467 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 13752467 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 13752467 uk-bus:Director1 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 13752467 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13752467 uk-bus:FRS102 2023-12-01 2024-11-30 13752467 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 13752467 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Top Valeting Centre Limited
Registered Number:13752467
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Top Valeting Centre Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13752467
As at 30 November 2024
Top Valeting Centre Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,168
-
2
5,168
-
Current assets
6,059
Cash and cash equivalents
1,467
1,467
6,059
Trade and other payables: amounts falling due within one
year
(1,810)
(2,361)
3
4,249
(894)
Net current liabilities
Total assets less current liabilities
4,274
4,249
4,274
Net assets
4,249
Capital and reserves
Called up share capital
100
100
Retained earnings
4,174
4,149
4,274
4,249
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Iskander Ali Abdullah Director
These financial statements were approved and authorised for issue by the Board on 24 August 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2024
Top Valeting Centre Limited
Notes to the Financial Statements
Statutory Information
Top Valeting Centre Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13752467.
Registered address:
Car Wash, Stroage Yard
Haslam Street
Bolton
Lancashire
BL3 6AR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
6,460
Additions
At 30 November 2024
6,460
Provision for depreciation and impairment
Charge for year
1,292
At 30 November 2024
1,292
At 30 November 2024
Net book value
5,168
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
998
-
Taxation and social security
188
565
Other creditors
1,175
1,245
2,361
1,810
2 of 3
5
For the year ended 30 November 2024
Top Valeting Centre Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
3 of 3