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Registered number: 12928411

Car Shower Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Car Shower Limited

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Gabriel Carneiro

REGISTERED OFFICE

128 City Road

London

EC1V 2NX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12928411

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Car Shower Limited

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Car Shower Limited

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,559				3,412
CURRENT ASSETS
Cash at bank and in hand				5,150				4,738
				5,150				4,738
CREDITORS: Amounts falling due within one year		4		2,796				4,342
NET CURRENT ASSETS						2,354				396
TOTAL ASSETS LESS CURRENT LIABILITIES						4,913				3,808
CAPITAL AND RESERVES
Called up share capital		5				1				1
Profit and loss account						4,912				3,807
SHAREHOLDERS' FUNDS						4,913				3,808
For the year ending 31/10/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/01/2026 and signed on their behalf by
.............................
Gabriel Carneiro
Director

Car Shower Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/11/2024		9,524		9,524
At 31/10/2025		9,524		9,524
Depreciation
At 01/11/2024		6,112		6,112
For the year		853		853
At 31/10/2025		6,965		6,965
Net Book Amounts
At 31/10/2025		2,559		2,559
At 31/10/2024		3,412		3,412

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				694		986
PAYE control				193		-
Directors current account				469		1,754
Trade creditors				-		162
Accruals				1,440		1,440
				2,796		4,342

Car Shower Limited

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1		1