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Registered Number: 09173405
England and Wales

 

 

 

SHINY CAR WASH (CARLISLE) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

Shiny Car Wash (Carlisle) Limited
Contents Page
For the year ended 31 July 2025
Report to the directors on the preparation of the unaudited statutory accounts of Shiny Car Wash (Carlisle) Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Shiny Car Wash (Carlisle) Limited for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Shiny Car Wash (Carlisle) Limited, as a body, in accordance with the terms of our engagement letter dated 27 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of Shiny Car Wash (Carlisle) Limited and state those matters that we have agreed to state to the Board of Directors of Shiny Car Wash (Carlisle) Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shiny Car Wash (Carlisle) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Shiny Car Wash (Carlisle) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Shiny Car Wash (Carlisle) Limited.You consider that Shiny Car Wash (Carlisle) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Shiny Car Wash (Carlisle) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 July 2025.



....................................................

Akhter's Limited
64
Castle Boulevard
Nottingham
Nottinghamshire
NG7 1FN
27 April 2026
1
  2025   2024
    £ £   £ £
Fixed assets   8,143      9,930 
Current assets 7,577      10,157   
Creditors: amount falling due within one year (43,662)     (44,538)  
Net current assets   (36,085)     (34,381)
Total assets less current liabilities   (27,942)     (24,451)
Creditors: amount falling due after more than one year   (57,434)     (57,434)
Net assets   (85,376)     (81,885)
 

         
Capital and reserves   (85,376)     (81,885)
 
NOTES TO THE ACCOUNTS

General Information
Shiny Car Wash (Carlisle) Limited is a private company, limited by shares, registered in England and Wales, registration number 09173405, registration address WARWICK ROAD, Carlisle, CARLISLE, CA1 2RZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 August 2024 4,636    47,818    52,454 
Additions -    -    - 
Disposals -    -    - 
At 31 July 2025 4,636    47,818    52,454 
Depreciation
At 01 August 2024 3,891    38,633    42,524 
Charge for year 134    1,653    1,787 
On disposals -    -    - 
At 31 July 2025 4,025    40,286    44,311 
Net book values
Closing balance as at 31 July 2025 611    7,532    8,143 
Opening balance as at 01 August 2024 745    9,185    9,930 


3.

Average number of employees


Average number of employees during the year was 17 (2024 : 15).


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 27 April 2026 and were signed on its behalf by:


--------------------------------
Dzhwar Abdul Kareem Saleh
Director
2