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Company Registration No. 12231175 (England and Wales)
Denaby Hand Car Wash Ltd Unaudited accounts for the year ended 30 September 2025
Denaby 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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Denaby Hand Car Wash Ltd Company Information for the year ended 30 September 2025
Director
Arjan Mira
Company Number
12231175 (England and Wales)
Registered Office
Denaby Service Station Doncaster Road Denaby Main Doncaster South Yorkshire DN12 4ET England
Accountants
Adam & Co Accountancy Ltd Chartered Certified Accountants 1 Edmund Street Bradford West Yorkshire BD5 0BH
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Denaby Hand Car Wash Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,088
1,394
Current assets
Debtors
5
4,693
18,597
Cash at bank and in hand
5,979
19,001
10,672
37,598
Creditors: amounts falling due within one year
6
(22,201)
(21,591)
Net current (liabilities)/assets
(11,529)
16,007
Total assets less current liabilities
(10,441)
17,401
Creditors: amounts falling due after more than one year
7
(6,494)
(16,794)
Net (liabilities)/assets
(16,935)
607
Capital and reserves
Called up share capital
1
1
Profit and loss account
(16,936)
606
Shareholders' funds
(16,935)
607
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 5 June 0206 and were signed on its behalf by
Arjan Mira Director Company Registration No. 12231175
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Denaby Hand Car Wash Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Denaby Hand Car Wash Ltd is a private company, limited by shares, registered in England and Wales, registration number 12231175. The registered office is Denaby Service Station, Doncaster Road, Denaby Main, Doncaster, South Yorkshire, DN12 4ET, 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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
2,000
At 30 September 2025
2,000
Depreciation
At 1 October 2024
606
Charge for the year
306
At 30 September 2025
912
Net book value
At 30 September 2025
1,088
At 30 September 2024
1,394
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,693
4,693
Other debtors
-
13,904
4,693
18,597
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Denaby 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
£
£
Bank loans and overdrafts
-
9,755
VAT
7,484
1,192
Taxes and social security
5,576
10,644
Loans from directors
6,024
-
Accruals
3,117
-
22,201
21,591
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,494
16,794
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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