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Company Registration No. 11714734 (England and Wales)
NEW BEST HAND CAR WASH LTD Unaudited accounts for the year ended 31 December 2025
NEW BEST HAND CAR WASH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEW BEST HAND CAR WASH LTD Company Information for the year ended 31 December 2025
Director
Shekar Kadir Mohammed
Company Number
11714734 (England and Wales)
Registered Office
CAR WASH , 34-36 CHEPSTOW ROAD NEWPORT GWENT NP19 8EA UNITED KINGDOM
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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NEW BEST HAND CAR WASH LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,600
15,600
Current assets
Cash at bank and in hand
160
690
Creditors: amounts falling due within one year
5
(10,237)
(8,000)
Net current liabilities
(10,077)
(7,310)
Net assets
5,523
8,290
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,423
8,190
Shareholders' funds
5,523
8,290
For the year ending 31 December 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 4 June 2026 and were signed on its behalf by
Shekar Kadir Mohammed Director Company Registration No. 11714734
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NEW BEST HAND CAR WASH LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
NEW BEST HAND CAR WASH LTD is a private company, limited by shares, registered in England and Wales, registration number 11714734. The registered office is CAR WASH , 34-36, CHEPSTOW ROAD, NEWPORT, GWENT, NP19 8EA, 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
10% Straight Line
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
12,000
12,000
24,000
At 31 December 2025
12,000
12,000
24,000
Depreciation
At 1 January 2025
4,800
3,600
8,400
At 31 December 2025
4,800
3,600
8,400
Net book value
At 31 December 2025
7,200
8,400
15,600
At 31 December 2024
7,200
8,400
15,600
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
9,687
8,000
Accruals
550
-
10,237
8,000
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NEW BEST HAND CAR WASH LTD Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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