Company Registration No. 14728558 (England and Wales)
Smart Car Wash - Smart Robot Ltd
Unaudited accounts
for the year ended 31 March 2025
Smart Car Wash - Smart Robot Ltd
Unaudited accounts
Contents
Smart Car Wash - Smart Robot Ltd
Company Information
for the year ended 31 March 2025
Directors
Anatolie Babira
Nicolae Rusu
Andrei Babira
Company Number
14728558 (England and Wales)
Registered Office
15 Oakwood Road
Bracknell
RG12 2SP
United Kingdom
Smart Car Wash - Smart Robot Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
43,750
28,505
Cash at bank and in hand
8,472
6,771
Creditors: amounts falling due within one year
(65,598)
(70,475)
Net current liabilities
(57,126)
(26,494)
Net (liabilities)/assets
(13,376)
2,011
Called up share capital
102
102
Profit and loss account
(13,478)
1,909
Shareholders' funds
(13,376)
2,011
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 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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Anatolie Babira
Director
Company Registration No. 14728558
Smart Car Wash - Smart Robot Ltd
Notes to the Accounts
for the year ended 31 March 2025
Smart Car Wash - Smart Robot Ltd is a private company, limited by shares, registered in England and Wales, registration number 14728558. The registered office is 15 Oakwood Road, Bracknell, RG12 2SP, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Straight line
Plant & machinery
straight line
Fixtures & fittings
straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
28,505
-
28,505
Additions
145
26,500
26,645
At 31 March 2025
28,650
26,500
55,150
Charge for the year
4,775
6,625
11,400
At 31 March 2025
4,775
6,625
11,400
At 31 March 2025
23,875
19,875
43,750
At 31 March 2024
28,505
-
28,505
Smart Car Wash - Smart Robot Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
-
22,635
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17
448
Loans from directors
65,581
69,988
7
Average number of employees
During the year the average number of employees was 0 (2024: 3).