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Company Registration No. 12973056 (England and Wales)
JUST IN TIME MOBILE FLEET WASH LIMITED Unaudited accounts for the year ended 31 October 2025
JUST IN TIME MOBILE FLEET WASH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JUST IN TIME MOBILE FLEET WASH LIMITED Company Information for the year ended 31 October 2025
Director
Luis Fernando LOACHAMIN ALMEIDA
Company Number
12973056 (England and Wales)
Registered Office
16 OLD RECTORY DRIVE HATFIELD AL10 8AF ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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JUST IN TIME MOBILE FLEET WASH LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,195 
11,575 
Current assets
Debtors
5
48,538 
37,241 
Cash at bank and in hand
1,893 
1,999 
50,431 
39,240 
Creditors: amounts falling due within one year
6
(37,612)
(23,349)
Net current assets
12,819 
15,891 
Total assets less current liabilities
22,014 
27,466 
Creditors: amounts falling due after more than one year
7
(6,946)
(9,393)
Net assets
15,068 
18,073 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,066 
18,071 
Shareholders' funds
15,068 
18,073 
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 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 31 July 2026 and were signed on its behalf by
Luis Fernando LOACHAMIN ALMEIDA Director Company Registration No. 12973056
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JUST IN TIME MOBILE FLEET WASH LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JUST IN TIME MOBILE FLEET WASH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12973056. The registered office is 16 OLD RECTORY DRIVE, HATFIELD, AL10 8AF, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
13,150 
Additions
320 
At 31 October 2025
13,470 
Depreciation
At 1 November 2024
1,575 
Charge for the year
2,700 
At 31 October 2025
4,275 
Net book value
At 31 October 2025
9,195 
At 31 October 2024
11,575 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,538 
37,241 
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JUST IN TIME MOBILE FLEET WASH LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
21,592 
11,324 
Taxes and social security
2,941 
5,038 
Other creditors
13,079 
- 
Loans from directors
- 
6,987 
37,612 
23,349 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,946 
9,246 
Taxes and social security
- 
147 
6,946 
9,393 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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