Company Accounts and Tax Online 16027709 Board of Directors 18.10.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 16027709 2025-10-31 16027709 2024-10-18 2025-10-31 16027709 countries:EnglandWales 2024-10-18 2025-10-31 16027709 curr:PoundSterling 2024-10-18 2025-10-31 16027709 uk-bus:PrivateLimitedCompanyLtd 2024-10-18 2025-10-31 16027709 uk-bus:Micro-entities 2024-10-18 2025-10-31 16027709 uk-bus:AuditExempt-NoAccountantsReport 2024-10-18 2025-10-31 16027709 uk-bus:FullAccounts 2024-10-18 2025-10-31 16027709 uk-bus:RegisteredOffice 2024-10-18 2025-10-31 16027709 uk-bus:Director1 2024-10-18 2025-10-31 16027709 uk-bus:Director1 2024-10-18 16027709 uk-bus:Director1 2025-10-31 16027709 core:AfterOneYear 2025-10-31 16027709 core:WithinOneYear 2025-10-31 16027709 core:WithinOneYear 2024-10-18 2025-10-31 16027709 core:AfterOneYear 2025-10-31 16027709 core:AfterOneYear 2024-10-18 2025-10-31 16027709 core:ShareCapital 2025-10-31 16027709 core:RevaluationReserve 2025-10-31 16027709 core:RetainedEarningsAccumulatedLosses 2025-10-31 16027709 1 2024-10-18 2025-10-31

# A1 HAND CAR WASH (NE) LTD

## Company Registration Number:
16027709 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 18 October 2024

## End date: 31 October 2025

# A1 HAND CAR WASH (NE) LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# A1 HAND CAR WASH (NE) LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | SERWAN OSMAN SAEED
Registered office: |  | 120 Parliament Road Middlesbrough England TS1 4HZ
Company Registration Number: |  | 16027709 (England and Wales)

# A1 HAND CAR WASH (NE) LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The director(s) shown below were appointed to the company during the period
SERWAN OSMAN SAEED
18 October 2024

This report was approved by the board of directors on 17 February 2026
And Signed On Behalf Of The Board By:

Name: SERWAN OSMAN SAEED
Status: Director

# A1 HAND CAR WASH (NE) LTD

## Balance sheet

As at 31 October 2025

| 2025 £
--- | ---
Fixed Assets: | 7,510
Current assets: | 4,250
Prepayments and accrued income: | 986
Net current assets (liabilities): | 5,236
Total assets less current liabilities: | 12,746
Creditors: amounts falling due after more than one year: | ( 12,745 )
Total net assets (liabilities): | 1
Capital and reserves: | 1

# A1 HAND CAR WASH (NE) LTD

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 February 2026
And Signed On Behalf Of The Board By:

Name: SERWAN OSMAN SAEED
Status: Director

The notes form part of these financial statements

# A1 HAND CAR WASH (NE) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 8

# A1 HAND CAR WASH (NE) LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No