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Company Registration No. 14378270 (England and Wales)
Baldock Car Valeting Ltd Unaudited accounts for the year ended 30 September 2025
Baldock Car Valeting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Baldock Car Valeting Ltd Company Information for the year ended 30 September 2025
Director
Mr Amanj OMER
Company Number
14378270 (England and Wales)
Registered Office
C/O CITY'S GROUP 49 YORK ROAD ILFORD Ilford LONDON IG1 3AD United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Baldock Car Valeting Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,384 
22,979 
Current assets
Cash at bank and in hand
4,233 
4,508 
Creditors: amounts falling due within one year
5
(6,161)
(2,323)
Net current (liabilities)/assets
(1,928)
2,185 
Total assets less current liabilities
16,456 
25,164 
Creditors: amounts falling due after more than one year
6
(23,000)
(33,500)
Net liabilities
(6,544)
(8,336)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,545)
(8,337)
Shareholders' funds
(6,544)
(8,336)
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 23 June 2026 and were signed on its behalf by
Mr Amanj OMER Director Company Registration No. 14378270
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Baldock Car Valeting Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Baldock Car Valeting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14378270. The registered office is C/O CITY'S GROUP 49 YORK ROAD, ILFORD, Ilford, LONDON, IG1 3AD, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
18,490 
4,087 
6,928 
29,505 
At 30 September 2025
18,490 
4,087 
6,928 
29,505 
Depreciation
At 1 October 2024
3,698 
1,135 
1,693 
6,526 
Charge for the year
2,958 
590 
1,047 
4,595 
At 30 September 2025
6,656 
1,725 
2,740 
11,121 
Net book value
At 30 September 2025
11,834 
2,362 
4,188 
18,384 
At 30 September 2024
14,792 
2,952 
5,235 
22,979 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
163 
Other creditors
3,926 
- 
Loans from directors
285 
210 
Accruals
1,950 
1,950 
6,161 
2,323 
- 5 -
Baldock Car Valeting Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
23,000 
33,500 
7
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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