Company Registration No. 12272761 (England and Wales)
WHETSTONE CAR WASH LIMITED
Unaudited accounts
for the year ended 31 October 2025
WHETSTONE CAR WASH LIMITED
Unaudited accounts
Contents
WHETSTONE CAR WASH LIMITED
Company Information
for the year ended 31 October 2025
Directors
Luan Shehu
Luan Shehu
Company Number
12272761 (England and Wales)
Registered Office
1051-1055 HIGH ROAD
LONDON
N20 0QA
ENGLAND
Accountants
Agents For Accounting Ltd
Apex House, 2nd Floor
Grand Arcade
London
N12 0EH
WHETSTONE CAR WASH LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
1,571
2,316
Cash at bank and in hand
45,858
107,454
Creditors: amounts falling due within one year
(81,422)
(57,479)
Net current assets
37,876
55,036
Total assets less current liabilities
39,447
57,352
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
39,048
56,812
Shareholders' funds
39,148
56,912
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
Luan Shehu
Director
Company Registration No. 12272761
WHETSTONE CAR WASH LIMITED
Notes to the Accounts
for the year ended 31 October 2025
WHETSTONE CAR WASH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12272761. The registered office is 1051-1055 HIGH ROAD, LONDON, N20 0QA, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Straight Line Method - 25%
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
73,440
5,061
WHETSTONE CAR WASH LIMITED
Notes to the Accounts
for the year ended 31 October 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,749
7,553
Other creditors
5,614
4,329
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises
Included within other debtors is a balance of £46,475 owed by the director. Total advances and credits amounted to £46,475, and repayments were made by way of a £37,500 dividend declaration and £8,100 director’s remuneration within nine months. The balance is unsecured, interest‑free, and has no fixed repayment terms.
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Average number of employees
During the year the average number of employees was 5 (2024: 5).