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Company Registration No. 12691457 (England and Wales)
Autocare Valeting Limited Unaudited accounts for the year ended 30 June 2025
Autocare Valeting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Autocare Valeting Limited Company Information for the year ended 30 June 2025
Directors
Rim Stafuka Katie Stafuka
Company Number
12691457 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Autocare Valeting Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,520
3,752
Creditors: amounts falling due within one year
4
(880)
6,402
Net current assets
640
10,154
Net assets
640
10,154
Capital and reserves
Called up share capital
100
100
Profit and loss account
540
10,054
Shareholders' funds
640
10,154
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by
Rim Stafuka Director Company Registration No. 12691457
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Autocare Valeting Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Autocare Valeting Limited is a private company, limited by shares, registered in England and Wales, registration number 12691457. The registered office is 13 The Close, Norwich, NR1 4DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,553
6,651
Loans from directors
(4,673)
(13,053)
880
(6,402)
5
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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