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04782803falseMOBILE CAR VALETING SERVICES.2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2023-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04782803






RW Car Valeting Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
VICTOR STEWART


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Robert Whiffen


REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
Hampshire
SO31 7EH


COMPANY DETAILS
registered in , registered number 04782803



ACCOUNTANTS
VICTOR STEWART


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Intangible assets	3		9,348		9,971
Tangible assets	4		5,213		6,743

			14,561		16,714

CURRENT ASSETS
Cash at bank and in hand		1,140		1,015
		1,140		1,015
CREDITORS: Amounts falling due within one year	5	36,905		35,427
NET CURRENT LIABILITIES			(35,765)		(34,412)
TOTAL ASSETS LESS CURRENT LIABILITIES			(21,204)		(17,698)


CREDITORS: Amounts falling due after more than one year	6		1,500		3,500

NET LIABILITIES			(22,704)		(21,198)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			(22,705)		(21,199)
SHAREHOLDERS' FUNDS			(22,704)		(21,198)

For the year ending 31/12/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/09/2025 and signed on their behalf by



.............................
Robert Whiffen
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/01/2024	26,250	26,250
At 31/12/2024	26,250	26,250
Depreciation
At 01/01/2024	16,279	16,279
For the year	623	623
At 31/12/2024	16,902	16,902
Net Book Amounts
At 31/12/2024	9,348	9,348
At 31/12/2023	9,971	9,971




4. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/01/2024	14,000	4,147	1,810	19,957
At 31/12/2024	14,000	4,147	1,810	19,957
Depreciation
At 01/01/2024	8,094	3,959	1,161	13,214
For the year	1,477	12	41	1,530
At 31/12/2024	9,571	3,971	1,202	14,744
Net Book Amounts
At 31/12/2024	4,429	176	608	5,213
At 31/12/2023	5,906	188	649	6,743




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Directors current account	32,113	31,757
Bank Loan	2,000	2,000
Credit card	1,270	848
Trade creditors	922	72
Accruals	600	750
	36,905	35,427




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans (unsecured) >1yr	1,500	3,500
	1,500	3,500




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	-