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04782803falseMOBILE CAR VALETING SERVICES.2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04782803






RW Car Valeting Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Robert Whiffen


REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
Hampshire
SO31 7EH


COMPANY DETAILS
registered in , registered number 04782803



ACCOUNTANTS
Victor Stewart
The White House
164 Bridge Road
Sarisbury Green
Hampshire
SO31 7EH


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		8,764		9,348
Tangible assets	4		4,057		5,213

			12,821		14,561

CURRENT ASSETS
Cash at bank and in hand		612		1,140
		612		1,140
CREDITORS: Amounts falling due within one year	5	42,200		36,905
NET CURRENT LIABILITIES			(41,588)		(35,765)
TOTAL ASSETS LESS CURRENT LIABILITIES			(28,767)		(21,204)


CREDITORS: Amounts falling due after more than one year	6		1,500		1,500

NET LIABILITIES			(30,267)		(22,704)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			(30,268)		(22,705)
SHAREHOLDERS' FUNDS			(30,267)		(22,704)

For the year ending 31/12/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/09/2026 and signed on their behalf by



.............................
Robert Whiffen
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 25%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.





3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/01/2025	26,251	26,251
At 31/12/2025	26,251	26,251
Depreciation
At 01/01/2025	16,903	16,903
For the year	584	584
At 31/12/2025	17,487	17,487
Net Book Amounts
At 31/12/2025	8,764	8,764
At 31/12/2024	9,348	9,348





4. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/01/2025	13,999	4,147	1,809	19,955
At 31/12/2025	13,999	4,147	1,809	19,955
Depreciation
At 01/01/2025	9,570	3,971	1,201	14,742
For the year	1,107	11	38	1,156
At 31/12/2025	10,677	3,982	1,239	15,898
Net Book Amounts
At 31/12/2025	3,322	165	570	4,057
At 31/12/2024	4,429	176	608	5,213





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	41,028	32,113
Bank Loan	-	2,000
Credit card	-	1,270
Trade creditors	-	922
Accruals	1,172	600
	42,200	36,905





6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	1,500	1,500
	1,500	1,500





7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1