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Company Registration No. 14586381 (England and Wales)
SEVENOAKS CARWASH CENTRE LTD Unaudited accounts for the year ended 31 January 2025
SEVENOAKS CARWASH CENTRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEVENOAKS CARWASH CENTRE LTD Company Information for the year ended 31 January 2025
Director
Mr Muhammad SALAH
Company Number
14586381 (England and Wales)
Accountants
COUNTAX LTD Accountants & Business Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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SEVENOAKS CARWASH CENTRE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
7,200 
9,600 
Tangible assets
5
626 
763 
7,826 
10,363 
Current assets
Cash at bank and in hand
17,199 
10,929 
Creditors: amounts falling due within one year
6
(14,571)
(10,860)
Net current assets
2,628 
69 
Total assets less current liabilities
10,454 
10,432 
Creditors: amounts falling due after more than one year
7
(15,000)
(15,000)
Net liabilities
(4,546)
(4,568)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,547)
(4,569)
Shareholders' funds
(4,546)
(4,568)
For the year ending 31 January 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 31 October 2025 and were signed on its behalf by
Mr Muhammad SALAH Director Company Registration No. 14586381
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SEVENOAKS CARWASH CENTRE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SEVENOAKS CARWASH CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 14586381.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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%
Fixtures & fittings
18%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
12,000 
At 31 January 2025
12,000 
Amortisation
At 1 February 2024
2,400 
Charge for the year
2,400 
At 31 January 2025
4,800 
Net book value
At 31 January 2025
7,200 
At 31 January 2024
9,600 
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SEVENOAKS CARWASH CENTRE LTD Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
432 
521 
953 
At 31 January 2025
432 
521 
953 
Depreciation
At 1 February 2024
86 
104 
190 
Charge for the year
62 
75 
137 
At 31 January 2025
148 
179 
327 
Net book value
At 31 January 2025
284 
342 
626 
At 31 January 2024
346 
417 
763 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
10,064 
10,064 
Loans from directors
4,507 
796 
14,571 
10,860 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
15,000 
15,000 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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