1 August 2024 v2026.37.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP114606112024-08-012025-07-31114606112025-07-31114606112024-07-3111460611core:WithinOneYear2025-07-3111460611core:WithinOneYear2024-07-3111460611core:ShareCapital2025-07-3111460611core:ShareCapital2024-07-3111460611core:RetainedEarningsAccumulatedLosses2025-07-3111460611core:RetainedEarningsAccumulatedLosses2024-07-3111460611bus:Director12024-08-012025-07-3111460611bus:RegisteredOffice2024-08-012025-07-3111460611core:PlantMachinery2024-08-012025-07-3111460611core:MotorVehicles2024-08-012025-07-3111460611core:OfficeEquipment2024-08-012025-07-3111460611core:PlantMachinery2024-08-0111460611core:PlantMachinery2025-07-3111460611core:PlantMachinery2024-07-311146061112024-08-012025-07-31114606112023-08-012024-07-3111460611countries:EnglandWales2024-08-012025-07-3111460611bus:AuditExempt-NoAccountantsReport2024-08-012025-07-3111460611bus:PrivateLimitedCompanyLtd2024-08-012025-07-3111460611bus:SmallEntities2024-08-012025-07-3111460611bus:FullAccounts2024-08-012025-07-31
Company registration number:
11460611
THESMARTWASH LTD.
Unaudited Filleted Financial Statements for the year ended
31 July 2025
THESMARTWASH LTD.
Statement of Financial Position
31 July 2025
20252024
Note££
Fixed assets    
Tangible assets 5
3,670
 
10,722
 
Current assets    
Cash at bank and in hand
864
 
80
 
Creditors: amounts falling due within one year 6
(79,653
 )
(50,702
 )
Net current liabilities
(78,789
 )
(50,622
 )
Total assets less current liabilities (75,119 ) (39,900 )
Capital and reserves    
Called up share capital
50
 
50
 
Profit and loss account
(75,169
 )
(39,950
 )
Shareholders deficit
(75,119
 )
(39,900
 )
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
17 September 2026
, and are signed on behalf of the board by:
Mr Nathaniel Ifeanyichukwu Ihenachor
Director
Company registration number:
11460611
THESMARTWASH LTD.
Notes to the Financial Statements
Year ended
31 July 2025

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
4th Floor, Silverstream House 45 Fitzroy Street
,
London, England
,
W1T 6EB
, United Kingdom.

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

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are included at cost less depreciation and impairment.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant and machinery
20% reducing balance
Motor vehicles
20% reducing balance
Office equipment
20% reducing balance

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 August 2024
20,711
 
Additions
2,924
 
Disposals
(9,059
 )
At
31 July 2025
14,576
 
Depreciation  
At
1 August 2024
9,989
 
Charge
917
 
At
31 July 2025
10,906
 
Carrying amount  
At
31 July 2025
3,670
 
At 31 July 2024
10,722
 

6 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
2,283
 
2,389
 
Taxation and social security
21,379
 
12,001
 
Other creditors
55,991
 
36,312
 
79,653
 
50,702