Elstree Car Valeting Ltd

Registered number: 09626123

	2025	2024
	£	£

Current assets	19,878	28,440
Creditors: Amounts Falling Due Within One Year	(177 )	(4,617 )

NET CURRENT ASSETS	19,701	23,823

TOTAL ASSETS LESS CURRENT LIABILITIES	19,701	23,823

Creditors: Amounts Falling Due After More Than One Year	(19,167 )	(21,944 )
Accruals and deferred income	-	(500 )

NET ASSETS	534	1,379

CAPITAL AND RESERVES	534	1,379

Notes

1. General Information

Elstree Car Valeting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09626123 . The registered office is 95 Pennine Drive, London, NW2 1NN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A Ratkoceri

Director

21/05/2026