REGISTERED NUMBER: 13349944 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Sunderland Hand Car Wash Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

I Karimi

SECRETARY:

REGISTERED OFFICE:

Dian Hand Car Wash Station Road

Fencehouses

Durham

Tyne and Wear

DH4 6AA

REGISTERED NUMBER:

13349944 (England and Wales)

FIXED ASSETS

Intangible assets

4

10,000

10,000

Tangible assets

5

978

1,956

10,978

11,956

CURRENT ASSETS

Cash in hand

1,066

964

CREDITORS

Amounts falling due within one year

6

9,241

10,013

NET CURRENT LIABILITIES

(8,175

)

(9,049

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,803

2,907

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,703

2,807

SHAREHOLDERS' FUNDS

2,803

2,907

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 January 2026 and were signed by:

I Karimi - Director

1.	STATUTORY INFORMATION

Sunderland Hand Car Wash Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 May 2024

and 30 April 2025

10,000

NET BOOK VALUE

At 30 April 2025

10,000

At 30 April 2024

10,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

and 30 April 2025

4,890

DEPRECIATION

At 1 May 2024

2,934

Charge for year

978

At 30 April 2025

3,912

NET BOOK VALUE

At 30 April 2025

978

At 30 April 2024

1,956

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

1

1

Taxation and social security

340

1,292

Other creditors

8,900

8,720

9,241

10,013