Company Registration No. 11537106 (England and Wales)
My Car Cleaning Ltd
Unaudited accounts
for the year ended 31 August 2025
My Car Cleaning Ltd
Unaudited accounts
Contents
My Car Cleaning Ltd
Company Information
for the year ended 31 August 2025
Company Number
11537106 (England and Wales)
Registered Office
2 Plummer Street
Newcastle upon Tyne
Tyne and Wear
NE4 7AB
England
Accountants
Ask Accountants NE Limited
The Grainger Suite, Dobson House
Regent Centre
Newcastle Upon Tyne
Tyne And Wear
NE3 3PF
My Car Cleaning Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
101,452
128,553
Inventories
199,594
400,000
Cash at bank and in hand
53,315
34,423
Creditors: amounts falling due within one year
(451,984)
(535,918)
Net current (liabilities)/assets
(43,261)
78,989
Total assets less current liabilities
58,191
207,542
Creditors: amounts falling due after more than one year
(45,660)
(75,992)
Called up share capital
101
101
Profit and loss account
12,430
131,449
Shareholders' funds
12,531
131,550
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 31 May 2026 and were signed on its behalf by
A Z Malik
Director
Company Registration No. 11537106
My Car Cleaning Ltd
Notes to the Accounts
for the year ended 31 August 2025
My Car Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 11537106. The registered office is 2 Plummer Street, Newcastle upon Tyne, Tyne and Wear, NE4 7AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. 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.
The accounts have been prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration receivable for the sale of goods in the period. Turnover is attributable to the continuing principal activity of the company and arose wholly within the United Kingdom. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
My Car Cleaning Ltd
Notes to the Accounts
for the year ended 31 August 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments
discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
114,188
70,453
184,641
Additions
8,808
8,422
17,230
Disposals
(25,492)
-
(25,492)
At 31 August 2025
97,504
78,875
176,379
At 1 September 2024
21,340
34,748
56,088
Charge for the year
21,182
10,108
31,290
On disposals
(12,451)
-
(12,451)
At 31 August 2025
30,071
44,856
74,927
At 31 August 2025
67,433
34,019
101,452
At 31 August 2024
92,848
35,705
128,553
Amounts falling due within one year
Other debtors
155,814
180,484
My Car Cleaning 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
5,575
61,387
Obligations under finance leases and hire purchase contracts
16,421
19,722
Trade creditors
189,934
258,549
Taxes and social security
2,336
18,191
Other creditors
199,609
151,745
Included within creditors is a balance of £nil (2024: £55,349) which is secured by way of fixed and floating charges against the assets of the company.
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
24,849
50,089
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 Ordinary A shares of £1 each
1
1
9
Transactions with related parties
Included within debtors is a balance of £132,433 (2024: £168,869) which is due from companies under common directorship. There are no set terms as to repayment of this balance and no interest accrued thereon.
10
Average number of employees
During the year the average number of employees was 9 (2024: 10).