Galvin Hand Car Wash Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 09976708 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

Galvin Hand Car Wash Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

S Doci

REGISTERED OFFICE:

Old Station Yard London Road

Kings Worthy

Winchester

SO23 7QA

REGISTERED NUMBER:

09976708 (England and Wales)

ACCOUNTANTS:

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

FIXED ASSETS

Intangible assets

4

7,000

-

CURRENT ASSETS

Debtors

5

3,400

10,550

Cash at bank and in hand

9,666

10,780

13,066

21,330

CREDITORS

Amounts falling due within one year

6

3,266

3,837

NET CURRENT ASSETS

9,800

17,493

TOTAL ASSETS LESS CURRENT
LIABILITIES

16,800

17,493

CREDITORS

Amounts falling due after more than
one year

7

4,496

13,894

NET ASSETS

12,304

3,599

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

12,303

3,598

SHAREHOLDERS' FUNDS

12,304

3,599

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 June 2026 and were signed by:

S Doci - Director

1.	STATUTORY INFORMATION

Galvin Hand Car Wash Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

Additions

7,000

At 31 January 2026

7,000

NET BOOK VALUE

At 31 January 2026

7,000

5.

DEBTORS

31.1.26

31.1.25

£

Amounts falling due within one year:

Other debtors

-

7,150

31.1.26

31.1.25

£

Amounts falling due after more than one year:

Other debtors

3,400

Aggregate amounts

3,400

10,550

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

Taxation and social security

2,042

2,913

Other creditors

1,224

924

3,266

3,837

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

31.1.26

31.1.25

£

Bank loans

4,496

13,894

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

S Doci

Balance outstanding at start of year

7,150

-

Amounts advanced

-

7,150

Amounts repaid

(7,150

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

-

7,150

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Ortenz & Co Ltd

354 High Street North

East Ham

London

E12 6PH

10 June 2026