1 July 2025 v2026.30.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP141944792025-07-012026-06-30141944792026-06-30141944792025-06-3014194479core:WithinOneYear2026-06-3014194479core:WithinOneYear2025-06-3014194479core:ShareCapital2026-06-3014194479core:ShareCapital2025-06-3014194479core:RetainedEarningsAccumulatedLosses2026-06-3014194479core:RetainedEarningsAccumulatedLosses2025-06-3014194479bus:Director12025-07-012026-06-3014194479bus:RegisteredOffice2025-07-012026-06-30141944792024-07-012025-06-3014194479core:PlantMachinery2026-06-3014194479core:PlantMachinery2025-07-0114194479core:PlantMachinery2025-07-012026-06-3014194479core:PlantMachinery2025-06-301419447912025-07-012026-06-3014194479countries:EnglandWales2025-07-012026-06-3014194479bus:AuditExemptWithAccountantsReport2025-07-012026-06-3014194479bus:PrivateLimitedCompanyLtd2025-07-012026-06-3014194479bus:SmallEntities2025-07-012026-06-3014194479bus:FullAccounts2025-07-012026-06-30
Company registration number:
14194479
Newbury Hand Car Wash Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2026
Newbury Hand Car Wash Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of Newbury Hand Car Wash Ltd
Year ended
30 June 2026
As described on the statement of financial position, the Board of Directors of
Newbury Hand Car Wash Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 June 2026
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Fox Accountants
23 Mortimer Road
Oxford
OX4 4UH
United Kingdom
Date:
23 July 2026
Newbury Hand Car Wash Ltd
Statement of Financial Position
30 June 2026
20262025
Note££
Fixed assets    
Tangible assets 5
1,323
 
1,654
 
Current assets    
Stocks
2,500
 
1,500
 
Debtors 6
1,130
  -  
Cash at bank and in hand
2,348
 
4,010
 
5,978
 
5,510
 
Creditors: amounts falling due within one year 7
(415
 )
(2,048
 )
Net current assets
5,563
 
3,462
 
Total assets less current liabilities 6,886   5,116  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
6,786
 
5,016
 
Shareholders funds
6,886
 
5,116
 
For the year ending
30 June 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
23 July 2026
, and are signed on behalf of the board by:
Mr B Alan
Director
Company registration number:
14194479
Newbury Hand Car Wash Ltd
Notes to the Financial Statements
Year ended
30 June 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 5a Bone Lane
,
Newbury
,
RG14 5SH
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
3
(2025:
5.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 July 2025
and
30 June 2026
3,000
 
Depreciation  
At
1 July 2025
1,346
 
Charge
331
 
At
30 June 2026
1,677
 
Carrying amount  
At
30 June 2026
1,323
 
At 30 June 2025
1,654
 

6 Debtors

20262025
££
Trade debtors
1,130
  -  

7 Creditors: amounts falling due within one year

20262025
££
Taxation and social security
415
 
308
 
Other creditors -  
1,740
 
415
 
2,048