Company registration number 04725886 (England and Wales)
PAUL JOHNSON CAR VALETING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
PAUL JOHNSON CAR VALETING LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,427
1,366
Current assets
11,722
15,370
Prepayments and accrued income
718
-
0
Creditors: amounts falling due within one year
(4,891)
(9,500)
Net current assets
7,549
5,870
Total assets less current liabilities
8,976
7,236
Accruals and deferred income
(860)
(860)
Net assets
8,116
6,376
Capital and reserves
8,116
6,376
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Paul Johnson Car Valeting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Beacon End Courtyard, London Road, Stanway, Colchester, Essex, England, CO3 0NU.

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.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PAUL JOHNSON CAR VALETING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 January 2026
Mr Paul Johnson
Director
Company registration number 04725886 (England and Wales)
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