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Company Registration No. 13227889 (England and Wales)
Car Wash Factory LTD Unaudited accounts for the year ended 31 March 2025
Car Wash Factory LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Car Wash Factory LTD Company Information for the year ended 31 March 2025
Director
Ion Onuleac
Secretary
Ion Onuleac
Company Number
13227889 (England and Wales)
Registered Office
84 WYLDS LANE WORCESTER WORCESTERSHIRE WR5 1DJ UNITED KINGDOM
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Car Wash Factory LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,690
15,587
Current assets
Debtors
5
19,895
6,345
Cash at bank and in hand
60,667
98,591
80,562
104,936
Creditors: amounts falling due within one year
6
(37,993)
(72,574)
Net current assets
42,569
32,362
Net assets
54,259
47,949
Capital and reserves
Called up share capital
100
100
Profit and loss account
54,159
47,849
Shareholders' funds
54,259
47,949
For the year ending 31 March 2025 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 8 October 2025 and were signed on its behalf by
Ion Onuleac Director Company Registration No. 13227889
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Car Wash Factory LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Car Wash Factory LTD is a private company, limited by shares, registered in England and Wales, registration number 13227889. The registered office is 84 WYLDS LANE, WORCESTER, WORCESTERSHIRE, WR5 1DJ, 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:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
9,984
9,500
19,484
At 31 March 2025
9,984
9,500
19,484
Depreciation
At 1 April 2024
1,997
1,900
3,897
Charge for the year
1,997
1,900
3,897
At 31 March 2025
3,994
3,800
7,794
Net book value
At 31 March 2025
5,990
5,700
11,690
At 31 March 2024
7,987
7,600
15,587
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
19,895
6,345
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Car Wash Factory LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,663
34,158
Trade creditors
136
461
Taxes and social security
2,394
7,155
Loans from directors
30,000
30,000
Accruals
800
800
37,993
72,574
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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