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Registered number: 09415180
Soap Stars Car Wash Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 20 April 2025
Major's Accounts & Co Ltd
ACCA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09415180
20 April 2025 31 January 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 8,677
- 8,677
CURRENT ASSETS
Cash at bank and in hand 168 9,141
168 9,141
Creditors: Amounts Falling Due Within One Year 5 (22,293 ) (17,318 )
NET CURRENT ASSETS (LIABILITIES) (22,125 ) (8,177 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,125 ) 500
NET (LIABILITIES)/ASSETS (22,125 ) 500
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (22,126 ) 499
SHAREHOLDERS' FUNDS (22,125) 500
For the period ending 20 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
MR FATMIR GASHI
Director
13th October 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Soap Stars Car Wash Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09415180 . The registered office is 33 Gwencole Crescent, Leicester, LE3 2FJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the company has no realistic alternative but to cease trading (or go into liquidation, or the directors intend to cease trading or place the company into liquidation) (Explain the basis of the conclusion and accounting policies applied in preparing the financial statements etc.)
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 18% Reducing balance
Fixtures & Fittings 18% Reducing balance
Computer Equipment 33.33% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2024: 2)
4 2
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2024 7,595 8,700 295 16,590
Disposals (7,595 ) (8,700 ) (295 ) (16,590 )
As at 20 April 2025 - - - -
Depreciation
As at 1 February 2024 3,407 4,498 8 7,913
Provided during the period 917 920 120 1,957
Disposals (4,324 ) (5,418 ) (128 ) (9,870 )
As at 20 April 2025 - - - -
...CONTINUED
Page 2
Page 3
Net Book Value
As at 20 April 2025 - - - -
As at 1 February 2024 4,188 4,202 287 8,677
5. Creditors: Amounts Falling Due Within One Year
20 April 2025 31 January 2024
£ £
Trade creditors - 1
Other taxes and social security 217 696
Net wages - 3,767
Other creditors 143 26
Director's loan account 21,933 12,828
22,293 17,318
6. Share Capital
20 April 2025 31 January 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3