HGV WASH LIMITED

Company Registration Number:
06988238 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2026

Period of accounts

Start date: 1 April 2025

End date: 31 March 2026

HGV WASH LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes

HGV WASH LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The director presents his report and accounts for the year ended 31 March 2026. Directors Keith Thomson held office during the whole of the period. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.



Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Keith Thomson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 July 2026

And signed on behalf of the board by:
Name: Keith Thomson
Status: Director

HGV WASH LIMITED

Balance sheet

As at 31 March 2026

Notes 2026 2025


£
£
Fixed assets
Tangible assets: 3 4,766 6,354
Total fixed assets: 4,766 6,354
Current assets
Debtors: 4 19,545 19,883
Cash at bank and in hand: 2,353 6,356
Total current assets: 21,898 26,239
Creditors: amounts falling due within one year: 5 ( 18,581 ) ( 29,975 )
Net current assets (liabilities): 3,317 (3,736)
Total assets less current liabilities: 8,083 2,618
Total net assets (liabilities): 8,083 2,618
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,983 2,518
Total Shareholders' funds: 8,083 2,618

The notes form part of these financial statements

HGV WASH LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 July 2026
and signed on behalf of the board by:

Name: Keith Thomson
Status: Director

The notes form part of these financial statements

HGV WASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    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: Plant & machinery Reducing Balance at 25% Motor vehicles Reducing Balance at 25%

HGV WASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

HGV WASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2025 81,448 15,109 96,557
Additions
Disposals
Revaluations
Transfers
At 31 March 2026 81,448 15,109 96,557
Depreciation
At 1 April 2025 78,924 11,279 90,203
Charge for year 631 957 1,588
On disposals
Other adjustments
At 31 March 2026 79,555 12,236 91,791
Net book value
At 31 March 2026 1,893 2,873 4,766
At 31 March 2025 2,524 3,830 6,354

HGV WASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
£ £
Trade debtors 19,545 19,883
Total 19,545 19,883

HGV WASH LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 18,581 29,975
Total 18,581 29,975