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Company Registration No. 13692620 (England and Wales)
Km Truckwash Ltd Unaudited accounts for the year ended 31 October 2025
Km Truckwash Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Km Truckwash Ltd Company Information for the year ended 31 October 2025
Director
Kevin Nigel Miles
Company Number
13692620 (England and Wales)
Registered Office
125 Glenfall Yate Bristol Avon BS37 4NB England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
- 3 -
Km Truckwash Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
2,500 
Tangible assets
5
5,963 
7,650 
5,963 
10,150 
Current assets
Debtors
6
35,974 
16,248 
Cash at bank and in hand
516 
521 
36,490 
16,769 
Creditors: amounts falling due within one year
7
(40,444)
(23,054)
Net current liabilities
(3,954)
(6,285)
Total assets less current liabilities
2,009 
3,865 
Creditors: amounts falling due after more than one year
8
(1,939)
(3,826)
Net assets
70 
39 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
69 
38 
Shareholders' funds
70 
39 
For the year ending 31 October 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 6 January 2026 and were signed on its behalf by
Kevin Nigel Miles Director Company Registration No. 13692620
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Km Truckwash Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Km Truckwash Ltd is a private company, limited by shares, registered in England and Wales, registration number 13692620. The registered office is 125 Glenfall, Yate, Bristol, Avon, BS37 4NB, 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.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of four years.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
10,000 
At 31 October 2025
10,000 
Amortisation
At 1 November 2024
7,500 
Charge for the year
2,500 
At 31 October 2025
10,000 
Net book value
At 31 October 2025
- 
At 31 October 2024
2,500 
- 5 -
Km Truckwash Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
6,061 
9,500 
15,561 
Additions
300 
- 
300 
At 31 October 2025
6,361 
9,500 
15,861 
Depreciation
At 1 November 2024
3,421 
4,490 
7,911 
Charge for the year
735 
1,252 
1,987 
At 31 October 2025
4,156 
5,742 
9,898 
Net book value
At 31 October 2025
2,205 
3,758 
5,963 
At 31 October 2024
2,640 
5,010 
7,650 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,535 
2,505 
Other debtors
34,439 
13,743 
35,974 
16,248 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,399 
12,360 
VAT
12,595 
3,342 
Obligations under finance leases and hire purchase contracts
1,898 
1,898 
Trade creditors
1,080 
300 
Taxes and social security
14,357 
4,404 
Other creditors
115 
- 
Accruals
- 
750 
40,444 
23,054 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,939 
3,826 
- 6 -
Km Truckwash Ltd Notes to the Accounts for the year ended 31 October 2025
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kevin Nigel Miles
13,743 
25,749 
13,743 
25,749 
13,743 
25,749 
13,743 
25,749 
10
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 7 -