G & B Car Valeting Ltd Filleted Accounts Cover
G & B Car Valeting Ltd
Company No. 10295005
Unaudited Accounts
31 July 2025
G & B Car Valeting Ltd Balance Sheet Registrar
at
31 July 2025
Company No.
10295005
2025
2024
£
£
Current assets
15,167199
Creditors: Amounts falling due within one year
(21,550)
(40,619)
Net current liabilities
(6,383)
(40,420)
Total assets less current liabilities
(6,383)
(40,420)
Creditors: Amounts falling due after more than one year
(5,628)
(8,087)
(12,011)
(48,507)
Capital and reserves
(12,011)
(48,507)
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:
5
10
3
General information
G & B Car Valeting Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10295005
Its registered office is:
61-81 Lower Derby Road
Watford
WD17 2NB
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.
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 24 April 2026 and signed on its behalf by:
G. Tola - Director
G & B Car Valeting Ltd1029500531 July 202501 August 2024false24 April 2026BTCSoftware AP Solution 2025 12.3.0212.3.02The principal activity of the company during the year under review was Car Wash. 102950052024-08-012025-07-31102950052025-07-31102950052024-07-3110295005core:WithinOneYear2025-07-3110295005core:WithinOneYear2024-07-3110295005core:AfterOneYear2025-07-3110295005core:AfterOneYear2024-07-31102950052023-08-012024-07-3110295005countries:UnitedKingdom2024-08-012025-07-3110295005bus:RegisteredOffice2024-08-012025-07-31102950052024-08-0110295005bus:Micro-entities2024-08-012025-07-3110295005bus:FullAccounts2024-08-012025-07-3110295005bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3110295005bus:Director12024-08-012025-07-3110295005bus:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:pure