Company Registration No. 08640933 (England and Wales)
ESSEX VALETING CENTRE LTD
Unaudited accounts
for the year ended 31 August 2025
ESSEX VALETING CENTRE LTD
Unaudited accounts
Contents
ESSEX VALETING CENTRE LTD
Company Information
for the year ended 31 August 2025
Company Number
08640933 (England and Wales)
Registered Office
41 ROBJOHNS ROAD
CHELMSFORD
ESSEX
CM1 3AG
ESSEX VALETING CENTRE LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
68,539
71,799
Creditors: amounts falling due within one year
(40,740)
(66,023)
Net current assets
28,499
13,684
Total assets less current liabilities
29,220
14,563
Creditors: amounts falling due after more than one year
-
(5,875)
Called up share capital
1
1
Profit and loss account
29,219
8,687
Shareholders' funds
29,220
8,688
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 director acknowledges his 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 and authorised for issue on 21 May 2026 and were signed on its behalf by
Muhamet Potoku
Director
Company Registration No. 08640933
ESSEX VALETING CENTRE LTD
Notes to the Accounts
for the year ended 31 August 2025
ESSEX VALETING CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 08640933. The registered office is 41 ROBJOHNS ROAD, CHELMSFORD, ESSEX, CM1 3AG.
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
18% Reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
700
700
Amounts falling due after more than one year
ESSEX VALETING CENTRE LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,488
9,057
Taxes and social security
14,710
15,152
Accrued preference dividends
-
2,600
Other creditors
2,286
2,286
Loans from directors
4,563
15,728
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 10 (2024: 11).