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Company registration number: 16100439
Powerwash Bros Ltd
Unaudited filleted financial statements
30 November 2025
Powerwash Bros Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Powerwash Bros Ltd
Directors and other information
Directors Daniel Calvo-Westcott
Santos Calvo-Westcott
Company number 16100439
Registered office Court Road
Swanage
BH19 1DX
Accountant Harding Redmans
Bridge House
Court Road
SWANAGE
BH19 1DX
Powerwash Bros Ltd
Accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Powerwash Bros Ltd
Period ended 30 November 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 30 November 2025 which comprise the 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.
Bridge House Harding Redmans
Court Road Accountants
SWANAGE
BH19 1DX
25 August 2026
Powerwash Bros Ltd
Statement of financial position
30 November 2025
30/11/25
£
Fixed assets 7,811
_______
Current assets 1,221
Creditors: amounts falling due within one year ( 15,124)
_______
Net current liabilities ( 13,903)
_______
Total assets less current liabilities ( 6,092)
Accruals and deferred income ( 632)
_______
Net liabilities ( 6,724)
_______
Capital and reserves ( 6,724)
_______
Notes to the financial statements
Powerwash Bros Ltd
Period ended 30 November 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
3. Going Concern
The financial statements have been prepared on a going concern basis, which assumes the Company will continue in operational existence for the foreseeable future.The directors have reviewed the Company’s financial position and cash flow forecasts. Based on this review, the directors have confirmed they will continue to provide sufficient financial support to ensure the Company can meet its liabilities as they fall due for a period of at least 12 months from the date of approval of these financial statements.Accordingly, the directors believe it is appropriate to prepare the financial statements on a going concern basis.
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 August 2026 , and are signed on behalf of the board by:
Daniel Calvo-Westcott
Director
Company registration number: 16100439
The company is a private company limited by shares, registered in England and Wales.