Silverfin false false 31/08/2025 31/08/2025 01/09/2024 no description of principal activity Keith Walters 01/08/2007 06330678 2025-08-31 06330678 bus:Director1 2025-08-31 06330678 2024-08-31 06330678 core:CurrentFinancialInstruments 2025-08-31 06330678 core:CurrentFinancialInstruments 2024-08-31 06330678 2024-09-01 2025-08-31 06330678 bus:Micro-entities 2024-09-01 2025-08-31 06330678 bus:AbridgedAccounts 2024-09-01 2025-08-31 06330678 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06330678 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06330678 bus:Director1 2024-09-01 2025-08-31 06330678 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Company No: 06330678 (England and Wales)

# THE BRILLIANT CAR CLEANING COMPANY LTD

### Abridged Unaudited Financial Statements
For the financial year ended 31 August 2025

THE BRILLIANT CAR CLEANING COMPANY LTD

## ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

Contents

THE BRILLIANT CAR CLEANING COMPANY LTD

## COMPANY INFORMATION

For the financial year ended 31 August 2025
THE BRILLIANT CAR CLEANING COMPANY LTD

## COMPANY INFORMATION (continued)

For the financial year ended 31 August 2025

DIRECTOR | Keith Walters

REGISTERED OFFICE | 2 Fairfield Way
| Hildenborough
| Tonbridge
| TN11 9ET
| United Kingdom

COMPANY NUMBER | 06330678 (England and Wales)

ACCOUNTANT | Synergee
| Pluto House
| 6 Vale Avenue
| Tunbridge Wells
| TN1 1DJ

THE BRILLIANT CAR CLEANING COMPANY LTD

## STATEMENT OF FINANCIAL POSITION

As at 31 August 2025
THE BRILLIANT CAR CLEANING COMPANY LTD

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 August 2025

|  | 31.08.2025 |  | 31.08.2024
|  | £ |  | £
Fixed assets |  | 12,653 |  | 17,122
Current assets |  | 11,375 |  | 7,770
Prepayments and accrued income |  | 290 |  | 851
Creditors: amounts falling due within one year |  | ( 8,230) |  | ( 5,709)
Net current assets |  | 3,435 |  | 2,912
Total assets less current liabilities |  | 16,088 |  | 20,034
Net assets |  | 16,088 |  | 20,034
Capital and reserves |  | 16,088 |  | 20,034

For the financial year ending 31 August 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 financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of The Brilliant Car Cleaning Company Ltd (registered number: 06330678) were approved and authorised for issue by the director on 09 February 2026 and were signed on its behalf by:

Keith Walters Director |

THE BRILLIANT CAR CLEANING COMPANY LTD

## NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
THE BRILLIANT CAR CLEANING COMPANY LTD

## NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2025

#### 1. Employees

| 31.08.2025 |  | 31.08.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1