15462214falsemotor vehicle cleaning and valeting2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2026-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FRS1022025-03-012026-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15462214

Roadside Reflections Detailing Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Roadside Reflections Detailing Limited

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

Mansour Drammeh

REGISTERED OFFICE

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

ST6 1DY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15462214

ACCOUNTANTS

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Roadside Reflections Detailing Limited

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Roadside Reflections Detailing Limited

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				543				269
CURRENT ASSETS
Debtors		4		-				32
Cash at bank and in hand				492				608
				492				640
CREDITORS: Amounts falling due within one year		5		1,476				890
NET CURRENT LIABILITIES						(984)				(250)
TOTAL ASSETS LESS CURRENT LIABILITIES						(441)				19
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						(443)				17
SHAREHOLDERS' FUNDS						(441)				19
For the year ending 28/02/2026 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/07/2026 and signed on their behalf by
Mansour Drammeh
Director

Roadside Reflections Detailing Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 20%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/03/2025		336		336
Additions		427		427
At 28/02/2026		763		763
Depreciation
At 01/03/2025		67		67
For the year		153		153
At 28/02/2026		220		220
Net Book Amounts
At 28/02/2026		543		543
At 28/02/2025		269		269

Roadside Reflections Detailing Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Directors current account				-		32
				-		32

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Directors current account				488		-
Accruals				988		890
				1,476		890

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2