THE WASH BASKET (CAMBS) LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09229581

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		-		179,139

			-		179,139
CURRENT ASSETS
Stocks	6	-		2,350
Debtors	7	1,492,156		430,807
Cash at bank and in hand		34,792		695,125

		1,526,948		1,128,282
Creditors: Amounts Falling Due Within One Year	8	(1,133,860 )		(840,211 )

NET CURRENT ASSETS (LIABILITIES)			393,088		288,071

TOTAL ASSETS LESS CURRENT LIABILITIES			393,088		467,210

NET ASSETS			393,088		467,210

CAPITAL AND RESERVES
Called up share capital	9		150		150
Profit and Loss Account			392,938		467,060

SHAREHOLDERS' FUNDS			393,088		467,210

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THE WASH BASKET (CAMBS) LIMITED

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jangheer Aziz

Director

11/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

THE WASH BASKET (CAMBS) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09229581 . The registered office is Laxton House Laxton House, 191 Lincoln Road, Peterborough, PE1 2PN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2023: 18)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 January 2024	82,500

As at 31 December 2024	82,500

Amortisation
As at 1 January 2024	82,500

As at 31 December 2024	82,500

...CONTINUED

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THE WASH BASKET (CAMBS) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	-

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 January 2024	179,470	97,509	282,013	421	559,413
Additions	-	26,313	-	-	26,313
Disposals	(179,470 )	(123,822 )	(282,013 )	(421 )	(585,726 )

As at 31 December 2024	-	-	-	-	-

Depreciation
As at 1 January 2024	109,341	44,188	226,370	375	380,274
Provided during the period	10,227	7,776	8,114	7	26,124
Disposals	(119,568 )	(51,964 )	(234,484 )	(382 )	(406,398 )

As at 31 December 2024	-	-	-	-	-

Net Book Value
As at 31 December 2024	-	-	-	-	-

As at 1 January 2024	70,129	53,321	55,643	46	179,139

6. Stocks

	2024	2023
	£	£
Stock	-	2,350

7. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	128,844	146,807
Other debtors	1,363,312	284,000

	1,492,156	430,807

8. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	821,149	353,901
Other creditors	71,039	389,742
Taxation and social security	241,672	96,568

	1,133,860	840,211

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THE WASH BASKET (CAMBS) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

9. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	150	150

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