1 April 2024 false Taxfiler 2024.6 09513901 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09513901 2024-03-31 09513901 2024-04-01 2025-03-31 09513901 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09513901 business:FilletedAccounts 2024-04-01 2025-03-31 09513901 2025-03-31 09513901 business:Director1 2024-04-01 2025-03-31 09513901 business:RegisteredOffice 2024-04-01 2025-03-31 09513901 2024-03-31 09513901 core:WithinOneYear 2025-03-31 09513901 core:WithinOneYear 2024-03-31 09513901 core:AfterOneYear 2025-03-31 09513901 core:AfterOneYear 2024-03-31 09513901 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 09513901 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 09513901 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 09513901 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 09513901 core:PreviouslyStatedAmount 2025-03-31 09513901 core:PreviouslyStatedAmount 2024-03-31 09513901 business:SmallEntities 2024-04-01 2025-03-31 09513901 countries:EnglandWales 2024-04-01 2025-03-31 09513901 core:LandBuildings 2024-04-01 2025-03-31 09513901 core:PlantMachinery 2024-04-01 2025-03-31 09513901 core:FurnitureFittings 2024-04-01 2025-03-31 09513901 core:ComputerEquipment 2024-04-01 2025-03-31 09513901 core:LandBuildings 2024-03-31 09513901 core:PlantMachinery 2024-03-31 09513901 core:FurnitureFittings 2024-03-31 09513901 core:ComputerEquipment 2024-03-31 09513901 core:LandBuildings 2025-03-31 09513901 core:PlantMachinery 2025-03-31 09513901 core:FurnitureFittings 2025-03-31 09513901 core:ComputerEquipment 2025-03-31 09513901 business:OrdinaryShareClass1 2024-04-01 2025-03-31 09513901 business:OrdinaryShareClass1 2023-04-01 2024-03-31 09513901 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09513901 (England and Wales)
HIGHGATE ROAD CAR WASH LTD Unaudited accounts for the year ended 31 March 2025
HIGHGATE ROAD CAR WASH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HIGHGATE ROAD CAR WASH LTD Company Information for the year ended 31 March 2025
Director
Mr Sazan IBRAHIMAJ
Company Number
09513901 (England and Wales)
Registered Office
TEXACO SERVICE STATION HIGHGATE ROAD SPARKBROOK B12 0BG ENGLAND
Accountants
Tax Accountant | Specialist Tax Consultancy 3 Brindley Place Birmingham West Midlands B1 2JB
- 3 -
HIGHGATE ROAD CAR WASH LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
41,400
43,630
Current assets
Inventories
8,023
7,798
Cash at bank and in hand
14,522
12,889
22,545
20,687
Creditors: amounts falling due within one year
5
(251,775)
(210,760)
Net current liabilities
(229,230)
(190,073)
Total assets less current liabilities
(187,830)
(146,443)
Creditors: amounts falling due after more than one year
6
(24,000)
(36,000)
Net liabilities
(211,830)
(182,443)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(211,930)
(182,543)
Shareholders' funds
(211,830)
(182,443)
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 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 December 2025 and were signed on its behalf by
Mr Sazan IBRAHIMAJ Director Company Registration No. 09513901
- 4 -
HIGHGATE ROAD CAR WASH LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
HIGHGATE ROAD CAR WASH LTD is a private company, limited by shares, registered in England and Wales, registration number 09513901. The registered office is TEXACO SERVICE STATION, HIGHGATE ROAD, SPARKBROOK, B12 0BG, ENGLAND.
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.
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:
Land & buildings
2% Straight Line
Plant & machinery
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
50,000
4,500
5,000
2,800
62,300
At 31 March 2025
50,000
4,500
5,000
2,800
62,300
Depreciation
At 1 April 2024
9,000
4,050
4,500
1,120
18,670
Charge for the year
1,000
450
500
280
2,230
At 31 March 2025
10,000
4,500
5,000
1,400
20,900
Net book value
At 31 March 2025
40,000
-
-
1,400
41,400
At 31 March 2024
41,000
450
500
1,680
43,630
- 5 -
HIGHGATE ROAD CAR WASH LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
95,862
59,347
Taxes and social security
32,562
52,689
Loans from directors
104,792
81,832
Accruals
18,559
16,892
251,775
210,760
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,000
36,000
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -