Company Registration No. 11549925 (England and Wales)
Splash Car Valeting Ltd
Unaudited accounts
for the year ended 28 September 2025
Splash Car Valeting Ltd
Unaudited accounts
Contents
Splash Car Valeting Ltd
Company Information
for the year ended 28 September 2025
Director
Paul Arthur Szwandt
Company Number
11549925 (England and Wales)
Registered Office
St. Peters Chambers
2-4 Primitive Street
Huddersfield
HD1 1QZ
United Kingdom
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
Splash Car Valeting Ltd
Statement of financial position
as at 28 September 2025
Tangible assets
1,723
1,915
Cash at bank and in hand
70
30
Net current assets
7,761
7,634
Total assets less current liabilities
9,484
9,549
Creditors: amounts falling due after more than one year
(8,765)
(8,765)
Called up share capital
1
1
Profit and loss account
718
783
Shareholders' funds
719
784
For the year ending 28 September 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 11 June 2026 and were signed on its behalf by
Paul Arthur Szwandt
Director
Company Registration No. 11549925
Splash Car Valeting Ltd
Notes to the Accounts
for the year ended 28 September 2025
Splash Car Valeting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11549925. The registered office is St. Peters Chambers, 2-4 Primitive Street, Huddersfield, HD1 1QZ, 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.
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:
4
Tangible fixed assets
Plant & machinery
At 29 September 2024
2,628
At 28 September 2025
2,628
At 28 September 2025
1,723
At 30 September 2024
1,915
Amounts falling due within one year
Splash Car Valeting Ltd
Notes to the Accounts
for the year ended 28 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).