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Company Registration No. 14513683 (England and Wales)
Wincanton Carwash Ltd Unaudited accounts for the year ended 30 November 2025
Wincanton Carwash Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wincanton Carwash Ltd Company Information for the year ended 30 November 2025
Director
Mantas GRIGUTIS
Company Number
14513683 (England and Wales)
Registered Office
31 Oake Woods Gillingham Dorset SP8 4QS England
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Wincanton Carwash Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
65,000 
65,000 
Current assets
Inventories
672 
672 
Cash at bank and in hand
22 
(13)
694 
659 
Creditors: amounts falling due within one year
5
(32,329)
(22,766)
Net current liabilities
(31,635)
(22,107)
Total assets less current liabilities
33,365 
42,893 
Creditors: amounts falling due after more than one year
6
(78,000)
(78,000)
Net liabilities
(44,635)
(35,107)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(44,636)
(35,108)
Shareholders' funds
(44,635)
(35,107)
For the year ending 30 November 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 22 June 2026 and were signed on its behalf by
Mantas GRIGUTIS Director Company Registration No. 14513683
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Wincanton Carwash Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Wincanton Carwash Ltd is a private company, limited by shares, registered in England and Wales, registration number 14513683. The registered office is 31 Oake Woods, Gillingham, Dorset, SP8 4QS, 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:
Land & buildings
10
Motor vehicles
10
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
65,000 
At 30 November 2025
65,000 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
65,000 
At 30 November 2024
65,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(14,842)
(15,276)
Other creditors
30,567 
20,689 
Loans from directors
16,604 
17,353 
32,329 
22,766 
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Wincanton Carwash Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
78,000 
78,000 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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