1 August 2024 false No description of principal activity Taxfiler 2024.6 14234418business:PrivateLimitedCompanyLtd2024-08-012025-07-31 142344182024-07-31 142344182024-08-012025-07-31 14234418business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 14234418business:FilletedAccounts2024-08-012025-07-31 142344182025-07-31 14234418business:Director12024-08-012025-07-31 14234418business:RegisteredOffice2024-08-012025-07-31 142344182024-07-31 14234418core:WithinOneYear2025-07-31 14234418core:WithinOneYear2024-07-31 14234418core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 14234418core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14234418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 14234418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14234418core:PreviouslyStatedAmount2025-07-31 14234418core:PreviouslyStatedAmount2024-07-31 14234418business:SmallEntities2024-08-012025-07-31 14234418countries:EnglandWales2024-08-012025-07-31 142344182023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14234418 (England and Wales)
SOUTH LEEDS HAND CAR WASH LTD Unaudited accounts for the year ended 31 July 2025
SOUTH LEEDS HAND CAR WASH LTD Unaudited accounts Contents
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SOUTH LEEDS HAND CAR WASH LTD Company Information for the year ended 31 July 2025
Director
Bakhtyar Rasul Abdula
Company Number
14234418 (England and Wales)
Registered Office
297 Dewsbury Road Beeston Leeds, West Yorkshire LS11 5LS England
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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SOUTH LEEDS HAND CAR WASH LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
10,658 
10,787 
10,758 
10,887 
Creditors: amounts falling due within one year
(7,713)
(13,648)
Net current assets/(liabilities)
3,045 
(2,761)
Net assets/(liabilities)
3,045 
(2,761)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,945 
(2,861)
Shareholders' funds
3,045 
(2,761)
For the year ending 31 July 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
Bakhtyar Rasul Abdula Director Company Registration No. 14234418
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SOUTH LEEDS HAND CAR WASH LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SOUTH LEEDS HAND CAR WASH LTD is a private company, limited by shares, registered in England and Wales, registration number 14234418. The registered office is 297 Dewsbury Road, Beeston, Leeds, West Yorkshire, LS11 5LS, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,195 
1,501 
Loans from directors
3,328 
10,677 
Accruals
2,190 
1,470 
7,713 
13,648 
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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