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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
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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
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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
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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 
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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).
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