Company Registration No. 12745594 (England and Wales)
BROADWAY HAND CAR WASH LTD
Unaudited accounts
for the year ended 31 July 2025
BROADWAY HAND CAR WASH LTD
Unaudited accounts
Contents
BROADWAY HAND CAR WASH LTD
Company Information
for the year ended 31 July 2025
Directors
Zyli Imeraj
Zyli Imeraj
Company Number
12745594 (England and Wales)
Registered Office
THE BROADWAY
DOCK ROAD
GRAYS
RM17 6EW
UNITED KINGDOM
Accountants
Agents For Accounting Ltd
Apex House, 2nd Floor
Grand Arcade
London
N12 0EH
BROADWAY HAND CAR WASH LTD
Statement of financial position
as at 31 July 2025
Tangible assets
33,175
42,060
Cash at bank and in hand
1,058
38
Creditors: amounts falling due within one year
(6,229)
(7,828)
Net current liabilities
(5,171)
(7,790)
Total assets less current liabilities
28,004
34,270
Creditors: amounts falling due after more than one year
(26,388)
(29,426)
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
1,615
4,818
Shareholders' funds
1,616
4,819
For the year ending 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 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 29 April 2026 and were signed on its behalf by
Zyli Imeraj
Director
Company Registration No. 12745594
BROADWAY HAND CAR WASH LTD
Notes to the Accounts
for the year ended 31 July 2025
BROADWAY HAND CAR WASH LTD is a private company, limited by shares, registered in England and Wales, registration number 12745594. The registered office is THE BROADWAY, DOCK ROAD, GRAYS, RM17 6EW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line Method - 25%
Motor vehicles
Straight Line Method - 25%
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
797
46,586
47,383
At 31 July 2025
1,462
46,586
48,048
At 1 August 2024
664
4,659
5,323
Charge for the year
233
9,317
9,550
At 31 July 2025
897
13,976
14,873
At 31 July 2025
565
32,610
33,175
At 31 July 2024
133
41,927
42,060
BROADWAY HAND CAR WASH LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,514
3,514
Taxes and social security
466
-
Loans from directors
657
3,097
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
26,388
29,426
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
During the year, The company owes £657 to the director of the company.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).