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Company Registration No. 14516679 (England and Wales)
WASH X N.W LTD Unaudited accounts for the year ended 30 November 2025
WASH X N.W LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WASH X N.W LTD Company Information for the year ended 30 November 2025
Directors
Junaid PATEL Mohammed WAZA
Company Number
14516679 (England and Wales)
Registered Office
14 LOWTHORPE ROAD PRESTON PR1 6SA ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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WASH X N.W LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,611 
26,112 
Current assets
Debtors
5
1,500 
1,500 
Cash at bank and in hand
38,377 
74,202 
39,877 
75,702 
Creditors: amounts falling due within one year
6
(14,188)
(35,327)
Net current assets
25,689 
40,375 
Total assets less current liabilities
55,300 
66,487 
Creditors: amounts falling due after more than one year
7
- 
(2,752)
Net assets
55,300 
63,735 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,200 
63,635 
Shareholders' funds
55,300 
63,735 
For the year ending 30 November 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 26 February 2026 and were signed on its behalf by
Junaid PATEL Director Company Registration No. 14516679
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WASH X N.W LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
WASH X N.W LTD is a private company, limited by shares, registered in England and Wales, registration number 14516679. The registered office is 14 LOWTHORPE ROAD, PRESTON, PR1 6SA, 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.
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:
Fixtures & fittings
18 % on WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
1,476 
15,670 
15,658 
32,804 
Additions
- 
10,000 
- 
10,000 
At 30 November 2025
1,476 
25,670 
15,658 
42,804 
Depreciation
At 1 December 2024
266 
2,821 
3,605 
6,692 
Charge for the year
218 
4,113 
2,170 
6,501 
At 30 November 2025
484 
6,934 
5,775 
13,193 
Net book value
At 30 November 2025
992 
18,736 
9,883 
29,611 
At 30 November 2024
1,210 
12,849 
12,053 
26,112 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,500 
1,500 
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WASH X N.W LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,420 
7,564 
Trade creditors
- 
23,775 
Other creditors
6,016 
3,988 
Loans from directors
2,752 
- 
14,188 
35,327 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
2,752 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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