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Registered Number: 11960034
England and Wales
JULIAN HAND CAR WASH DP LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

JULIAN HAND CAR WASH DP LIMITED Contents Page For the year ended 30 April 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Balance sheet | 5

JULIAN HAND CAR WASH DP LIMITED Company Information For the year ended 30 April 2025
Director | Shkelqim TMAVA
Registered Number | 11960034
Registered Office | 6 Devonshire Place London, United Kingdom, NW2 2HX London Greater London NW2 2HX
Accountants | EHK Consulting Limited 434 FINCHLEY ROAD London NW2 2HY
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JULIAN HAND CAR WASH DP LIMITED Director's Report For the year ended 30 April 2025
Director's report and financial statements The director presents his/her/their report and accounts for the year ended 30 April 2025. Director The director who served the company throughout the year was as follows:
Shkelqim TMAVA
On behalf of the board.
---------------------------------- Shkelqim TMAVA Director
Date approved: 22 October 2025 2

JULIAN HAND CAR WASH DP LIMITED Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. EHK Consulting Limited 30 April 2025 .................................................... EHK Consulting Limited 434 FINCHLEY ROAD London NW2 2HY 22 October 2025 3

JULIAN HAND CAR WASH DP LIMITED Income Statement For the year ended 30 April 2025
|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 251,270 |  | 232,291
Cost of raw materials and consumables |  | (11,163) |  | (9,414)
Staff costs |  | (156,240) |  | (149,174)
Other charges |  | (85,711) |  | (83,271)
Profit/(Loss) for the financial year |  | (1,844) |  | (9,568)
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JULIAN HAND CAR WASH DP LIMITED Balance Sheet As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 14,645 |  |  | 19,933 |
Creditors: amount falling due within one year |  | (38,525) |  |  | (41,969) |
Net current assets |  |  | (23,880) |  |  | (22,036)
Total assets less current liabilities |  |  | (23,880) |  |  | (22,036)
Net assets |  |  | (23,880) |  |  | (22,036)
Capital and reserves |  |  | (23,880) |  |  | (22,036)
NOTES TO THE ACCOUNTS General Information JULIAN HAND CAR WASH DP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11960034, registration address 6 Devonshire Place, London, United Kingdom, NW2 2HX, London, Greater London, NW2 2HX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 11 (2024 : 13).
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 22 October 2025 and were signed by:
-------------------------------- Shkelqim TMAVA Director
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