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Company Registration No. 13620353 (England and Wales)
DALIA'S HAND CAR WASH LTD Unaudited accounts for the year ended 30 September 2025
DALIA'S 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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DALIA'S HAND CAR WASH LTD Company Information for the year ended 30 September 2025
Director
Mr Hardi Latif FATAH
Company Number
13620353 (England and Wales)
Registered Office
76-78 HIGH STREET ROMNEY MARSH DYMCHURCH TN29 0NP ENGLAND
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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DALIA'S HAND CAR WASH LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,772
7,296
Current assets
Debtors
5
285
228
Cash at bank and in hand
10,631
10,840
10,916
11,068
Creditors: amounts falling due within one year
6
(14,941)
(9,096)
Net current (liabilities)/assets
(4,025)
1,972
Total assets less current liabilities
6,747
9,268
Creditors: amounts falling due after more than one year
7
(6,105)
(7,970)
Net assets
642
1,298
Capital and reserves
Called up share capital
1
1
Profit and loss account
641
1,297
Shareholders' funds
642
1,298
For the year ending 30 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 22 June 2026 and were signed on its behalf by
Mr Hardi Latif FATAH Director Company Registration No. 13620353
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DALIA'S HAND CAR WASH LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DALIA'S HAND CAR WASH LTD is a private company, limited by shares, registered in England and Wales, registration number 13620353. The registered office is 76-78 HIGH STREET, ROMNEY MARSH, DYMCHURCH, TN29 0NP, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
9,187
4,470
13,657
Additions
730
5,439
6,169
At 30 September 2025
9,917
9,909
19,826
Depreciation
At 1 October 2024
4,213
2,148
6,361
Charge for the year
1,141
1,552
2,693
At 30 September 2025
5,354
3,700
9,054
Net book value
At 30 September 2025
4,563
6,209
10,772
At 30 September 2024
4,974
2,322
7,296
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
285
228
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DALIA'S HAND CAR WASH LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,181
9,096
Accruals
6,760
-
14,941
9,096
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
6,105
7,970
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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