WAREHAM CAR WASH LTD
Company Registration Number: 16065789
Report and Unaudited Financial Statements
For the year ended 30 November 2025
WAREHAM CAR WASH LTD
Company Registration Number: 16065789
Report and Unaudited Financial Statements
For the year ended 30 November 2025
ContentsPage
WAREHAM CAR WASH LTD
Company Registration Number: 16065789
Company Information
Directors'
Denisa Gega
Accountant
Kayes Accountancy Ltd
Registered office
Wareham Garage Organford Road
Holton Heath
Poole
BH16 6JY
Registered number
16065789
Country of formation or incorporation
United Kingdom
Principal Activities
car wash services
WAREHAM CAR WASH LTD
Company Registration Number: 16065789
Income Statement
For the year ended 30 November 2025
2025
£
Turnover / Revenue 71,072
Cost of Raw Materials and Consumables14,164
Gross Profit/(Loss) 56,908
Staff Costs17,304
Other Charges 38,293
Profit/(Loss) before Taxation 1,311
Tax249
Profit/(loss) 1,062
WAREHAM CAR WASH LTD
Company Registration Number: 16065789
Statement of Financial Position
As at 30 November 2025
2025
£
Current assets4,312
Total Current assets 4,312
Creditors: amounts falling due within one year(249)
Net current assets/(liabilities)4,063
Total assets less current liabilities 4,063
Creditors: amounts falling due after more than one year(3,000)
Net assets/(liabilities) 1,063
Capital and reserves1,063
For the year ending 30 November 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:31 July 2026
Name : Denisa Gega
Status : Director
WAREHAM CAR WASH LTD
Company Registration Number: 16065789
Notes
For the year ended 30 November 2025
1. General Information
WAREHAM CAR WASH LTD is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 16065789 
Wareham Garage Organford Road  
Holton Heath  
Poole  
BH16 6JY
2. Statement of Compliance
FRS 105 - The financial statements have been prepared in accordance with the micro-entity provisions of the companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime(March 2018)
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
2025
£
4. Employees
Wages and salaries16,996
Total staff costs16,996
Average number of employees including directors during the period
2