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
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
GARFORTH CAR WASH LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
146,556
146,556
Cash at bank and in hand
43,662
28,486
Creditors: amounts falling due within one year
(91,874)
(92,865)
Net current liabilities
(48,212)
(64,379)
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
GARFORTH CAR WASH LIMITED
Notes to the Accounts
for the year ended 31 October 2025
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.
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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
over 50 years
4
Tangible fixed assets
Plant & machinery
At 1 November 2024
146,556
At 31 October 2025
146,556
At 31 October 2025
146,556
At 31 October 2024
146,556
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,792
2,934
Other creditors
74,958
74,958
Loans from directors
10,426
10,867
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).