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Company registration number:
13947766
Fulham Valeting Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Fulham Valeting Ltd
Statement of Financial Position
31 March 2025
20252024
Note££
Fixed assets    
Tangible assets 5
13,480
 
14,204
 
Current assets    
Stocks
485
 
298
 
Debtors 6
4,565
 
4,807
 
Cash at bank and in hand
838
 
2,425
 
5,888
 
7,530
 
Creditors: amounts falling due within one year 7
(6,019
 )
(5,478
 )
Net current (liabilities)/assets
(131
 )
2,052
 
Total assets less current liabilities 13,349   16,256  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
13,249
 
16,156
 
Shareholders funds
13,349
 
16,256
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
12 December 2025
, and are signed on behalf of the board by:
M Seddiqi
Director
Company registration number:
13947766
Fulham Valeting Ltd
Notes to the Financial Statements
Year ended
31 March 2025

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
Fulham Valeting 180 Wandsworth Bridge Road
,
Fulham
,
London
,
SW6 2UF
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024:
4
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 April 2024
and
31 March 2025
15,001
 
Depreciation  
At
1 April 2024
797
 
Charge
724
 
At
31 March 2025
1,521
 
Carrying amount  
At
31 March 2025
13,480
 
At 31 March 2024
14,204
 

6 Debtors

20252024
££
Other debtors
4,565
 
4,807
 

7 Creditors: amounts falling due within one year

20252024
££
Taxation and social security
(83
 )
184
 
Other creditors
6,102
 
5,294
 
6,019
 
5,478