Hexham's Car Valeting And Services Ltd Filleted Accounts Cover
Hexham's Car Valeting And Services Ltd
Company No. 09614008
Unaudited Accounts
31 May 2025
Hexham's Car Valeting And Services Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
09614008
2025
2024
£
£
Current assets
5,9269,660
Creditors: Amounts falling due within one year
(3,290)
2,394
Net current assets
2,63612,054
Total assets less current liabilities
2,63612,054
Creditors: Amounts falling due after more than one year
(6,000)
(12,000)
(3,364)
54
Capital and reserves
(3,364)
54
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Hexham's Car Valeting And Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09614008
Its registered office is:
Its trading address is:
5a Station Terrace
Car Park of Tesco Store
East Boldon
Tynedale Retail park
Tyne & Wear
Hexham
NE36 0LJ
NE46 3PJ
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 January 2026 and signed on its behalf by:
E. Harizaj - Director
Hexham's Car Valeting And Services Ltd0961400831 May 202501 June 2024false16 January 2026BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was car wash. 096140082024-06-012025-05-31096140082025-05-31096140082024-05-3109614008core:WithinOneYear2025-05-3109614008core:WithinOneYear2024-05-3109614008core:AfterOneYear2025-05-3109614008core:AfterOneYear2024-05-31096140082023-06-012024-05-3109614008countries:UnitedKingdom2024-06-012025-05-3109614008bus:RegisteredOffice2024-06-012025-05-31096140082024-06-0109614008bus:Micro-entities2024-06-012025-05-3109614008bus:FullAccounts2024-06-012025-05-3109614008bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3109614008bus:Director12024-06-012025-05-3109614008bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure