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Company Registration No. 08640933 (England and Wales)
ESSEX VALETING CENTRE LTD Unaudited accounts for the year ended 31 August 2024
ESSEX VALETING CENTRE LTD Unaudited accounts Contents
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ESSEX VALETING CENTRE LTD Company Information for the year ended 31 August 2024
Director
Muhamet Potoku
Company Number
08640933 (England and Wales)
Registered Office
41 ROBJOHNS ROAD CHELMSFORD ESSEX CM1 3AG
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ESSEX VALETING CENTRE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
879 
1,072 
Current assets
Debtors
7,908 
- 
Cash at bank and in hand
71,799 
98,195 
79,707 
98,195 
Creditors: amounts falling due within one year
(66,023)
(75,606)
Net current assets
13,684 
22,589 
Total assets less current liabilities
14,563 
23,661 
Creditors: amounts falling due after more than one year
(5,875)
(13,476)
Net assets
8,688 
10,185 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,687 
10,184 
Shareholders' funds
8,688 
10,185 
For the year ending 31 August 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 31 August 2025 and were signed on its behalf by
Muhamet Potoku Director Company Registration No. 08640933
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ESSEX VALETING CENTRE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ESSEX VALETING CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 08640933. The registered office is 41 ROBJOHNS ROAD, CHELMSFORD, ESSEX, CM1 3AG.
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:
Plant & machinery
18% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
4,300 
At 31 August 2024
4,300 
Depreciation
At 1 September 2023
3,228 
Charge for the year
193 
At 31 August 2024
3,421 
Net book value
At 31 August 2024
879 
At 31 August 2023
1,072 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
700 
- 
Amounts falling due after more than one year
Other debtors
7,208 
- 
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ESSEX VALETING CENTRE LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,057 
9,057 
VAT
9,500 
10,167 
Trade creditors
11,700 
3,204 
Taxes and social security
15,152 
26,519 
Accrued preference dividends
2,600 
- 
Other creditors
2,286 
1,590 
Loans from directors
15,728 
25,069 
66,023 
75,606 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,875 
13,476 
8
Average number of employees
During the year the average number of employees was 11 (2023: 9).
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