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Company Registration No. 5607850 (England and Wales)
GARFORTH CAR WASH LIMITED Unaudited accounts for the year ended 31 October 2025
GARFORTH CAR WASH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GARFORTH CAR WASH LIMITED Company Information for the year ended 31 October 2025
Directors
N Brownridge S Brownridge
Company Number
5607850 (England and Wales)
Registered Office
GARFORTH CAR WASH LIMITED PARKINSON APPROACH GARFORTH ,LEEDS WEST YORKSHIRE LS25 2HR UNITED KINGDOM
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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GARFORTH CAR WASH LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
146,556
146,556
Current assets
Cash at bank and in hand
43,662
28,486
Creditors: amounts falling due within one year
5
(91,874)
(92,865)
Net current liabilities
(48,212)
(64,379)
Net assets
98,344
82,177
Capital and reserves
Called up share capital
100
100
Profit and loss account
98,244
82,077
Shareholders' funds
98,344
82,177
For the year ending 31 October 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 28 May 2026 and were signed on its behalf by
N Brownridge Director Company Registration No. 5607850
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GARFORTH CAR WASH LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GARFORTH CAR WASH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5607850. The registered office is GARFORTH CAR WASH LIMITED, PARKINSON APPROACH, GARFORTH ,LEEDS, WEST YORKSHIRE, LS25 2HR, UNITED KINGDOM.
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:
Plant & machinery
over 50 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
146,556
At 31 October 2025
146,556
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
146,556
At 31 October 2024
146,556
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,014
3,523
Taxes and social security
3,792
2,934
Other creditors
74,958
74,958
Loans from directors
10,426
10,867
Accruals
684
583
91,874
92,865
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GARFORTH CAR WASH LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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