Leamington Spa Car Valeting Ltd

Registered number: 10015337

	2026	2025
	£	£
Fixed assets	2,633	949

Current assets	67,564	49,401
Creditors: Amounts Falling Due Within One Year	(44,045 )	(19,375 )

NET CURRENT ASSETS	23,519	30,026

TOTAL ASSETS LESS CURRENT LIABILITIES	26,152	30,975

Creditors: Amounts Falling Due After More Than One Year	(17,500 )	(24,167 )
Accruals and deferred income	(850 )	(600 )

NET ASSETS	7,802	6,208

CAPITAL AND RESERVES	7,802	6,208

Notes

1. General Information

Leamington Spa Car Valeting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10015337 . The registered office is 9 Stonehouse Close, Leamington Spa, CV32 7LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mr G Gecaj	32,000	7,500

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr G Gecaj

Director

6th May 2026