Eco Wash & Wax Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08941935

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,271		11,028

			8,271		11,028
CURRENT ASSETS
Debtors	5	52,861		14,513
Cash at bank and in hand		14,787		14,350

		67,648		28,863
Creditors: Amounts Falling Due Within One Year	6	(72,453 )		(35,608 )

NET CURRENT ASSETS (LIABILITIES)			(4,805 )		(6,745 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,466		4,283

Creditors: Amounts Falling Due After More Than One Year	7		-		(3,276 )

NET ASSETS			3,466		1,007

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			3,366		907

SHAREHOLDERS' FUNDS			3,466		1,007

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Eco Wash & Wax Limited

Balance Sheet (continued)

As At 31 March 2025

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 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 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 R J Walker

Director

15 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Eco Wash & Wax Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08941935 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.

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. 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.

2.3. 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:

Plant & Machinery

25% reducing balance method

2.4. Taxation

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to

an item of income or expense recognised as other comprehensive income is also recognised directly in other

comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or

substantively enacted by the reporting date in the countries where the company operates and generates taxable

income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or

substantively enacted by the reporting date in the countries where the company operates and generates taxable

income.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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Eco Wash & Wax Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	27,708

As at 31 March 2025	27,708

Depreciation
As at 1 April 2024	16,680
Provided during the period	2,757

As at 31 March 2025	19,437

Net Book Value
As at 31 March 2025	8,271

As at 1 April 2024	11,028

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	52,861	14,513

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,811	9,749
Bank loans and overdrafts	3,500	3,224
Other creditors	50,539	2,009
Taxation and social security	15,603	20,626

	72,453	35,608

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	3,276

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

During the year the company made advances of £128,435 (2024 : £128,000) to directors. The directors repaid

£97,017 during the year and the year end balance was overdrawn by £40,044. Interest of £462 was charged on the

loan at HMRC standard rate.

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