HOLMAX TRUCK WASH LTD

Company Registration Number:
15030113 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

HOLMAX TRUCK WASH LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

HOLMAX TRUCK WASH LTD

Directors' report period ended 31 July 2025

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

Principal activities of the company

The directors present their report and accounts for the year ended 31 July 2025. Directors The following directors held office during the whole of the period: David Hasan Adele Hasan Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.



Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Adele Hasan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 April 2026

And signed on behalf of the board by:
Name: Adele Hasan
Status: Director

HOLMAX TRUCK WASH LTD

Balance sheet

As at 31 July 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 45,759 16,000
Total fixed assets: 45,759 16,000
Current assets
Debtors: 4 29,702
Cash at bank and in hand: 18,004 12,940
Total current assets: 47,706 12,940
Creditors: amounts falling due within one year: 5 ( 52,145 ) ( 35,777 )
Net current assets (liabilities): (4,439) (22,837)
Total assets less current liabilities: 41,320 ( 6,837)
Total net assets (liabilities): 41,320 (6,837)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 41,220 (6,937 )
Total Shareholders' funds: 41,320 (6,837)

The notes form part of these financial statements

HOLMAX TRUCK WASH LTD

Balance sheet statements

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 April 2026
and signed on behalf of the board by:

Name: Adele Hasan
Status: Director

The notes form part of these financial statements

HOLMAX TRUCK WASH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    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:

HOLMAX TRUCK WASH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HOLMAX TRUCK WASH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2024 20,000 20,000
Additions 32,959 32,959
Disposals
Revaluations
Transfers
At 31 July 2025 52,959 52,959
Depreciation
At 1 August 2024 4,000 4,000
Charge for year 3,200 3,200
On disposals
Other adjustments
At 31 July 2025 7,200 7,200
Net book value
At 31 July 2025 45,759 45,759
At 31 July 2024 16,000 16,000

HOLMAX TRUCK WASH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Debtors

2025 2024
£ £
Other debtors 29,702
Total 29,702

HOLMAX TRUCK WASH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 8,145 3,777
Other creditors 44,000 32,000
Total 52,145 35,777

HOLMAX TRUCK WASH LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Loans to directors

Name of director receiving advance or credit: Adele Hasan
Description of the transaction:
Loand from Directors
£
Balance at 31 July 2024 32,000
Advances or credits made: 12,000
Advances or credits repaid:
Balance at 31 July 2025 44,000