2024-01-01 2024-11-30 08131573 Posh Car Wash Ltd false 08131573 2024-01-01 2024-11-30 08131573 uk-bus:Director1 2024-01-01 2024-11-30 08131573 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-11-30 08131573 uk-bus:Micro-entities 2024-01-01 2024-11-30 08131573 uk-bus:FullAccounts 2024-01-01 2024-11-30 08131573 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-11-30 08131573 2024-01-01 08131573 2024-11-30 08131573 2023-11-30 xbrli:pure iso4217:GBP 08131573 2023-01-01 2023-11-30

Company Registration Number: 08131573 (England and Wales)
08131573
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-11-30
false
Posh Car Wash Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Kamel Moustafa Youssef
2024-01-01
Posh Car Wash Ltd Unaudited Filleted Financial Statement For 335 days period from 1 January 2024 to 30 November 2024

Posh Car Wash Ltd Contents For 335 days period from 1 January 2024 to 30 November 2024

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Posh Car Wash Ltd Company Information For 335 days period from 1 January 2024 to 30 November 2024

Director |  | Kamel Moustafa Youssef
Company number |  | 08131573
Registered office |  | C/O Ace Accountancy Ltd
|  | 661 Uxbridge Road
|  | Pinner
|  | Middlesex
|  | HA5 3LW
Accountant |  |
Ace Accountancy Ltd 661 Uxbridge Road Pinner, England HA5 3LW

Posh Car Wash Ltd Statement of Financial Position For 335 days period from 1 January 2024 to 30 November 2024

2024-11-30
|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 44,521 |  | 54,631
Current assets |  | 7,425 |  | 9,050
Cash in hand/bank |  | 3,609 |  | 5,300
Creditors: Amounts falling due within one year |  | (95,759) |  | (106,839)
Net current assets/(liabilities) |  | (88,334) |  | (97,788)
Total assets less current liabilities |  | (43,813) |  | (43,158)
Creditors: Amounts falling due more than one year |  | (39,409) |  | (36,118)
Net assets/(liabilities) |  | (83,221) |  | (79,275)
Capital and reserves |  | (83,221) |  | (79,275)
Called up share capital |  | 500 |  | 500
Profit and loss account |  | (83,721) |  | (79,775)
Shareholder's fund |  | (83,221) |  | (79,275)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is C/O Ace Accountancy Ltd, 661 Uxbridge Road, Pinner, Middlesex, HA5 3LW.
(2) Average number of employees
During the period, the average number of employees including director was 21 (2023:13).
For the year ending 30/11/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 November 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 27 October 2025 and signed on behalf of the board by: 2025-10-27
.............................
Kamel Moustafa Youssef (Director)
Company registration number. 08131573