Company Registration No. 13227889 (England and Wales)
Car Wash Factory LTD
Unaudited accounts
for the year ended 31 March 2026
Car Wash Factory LTD
Unaudited accounts
Contents
Car Wash Factory LTD
Company Information
for the year ended 31 March 2026
Company Number
13227889 (England and Wales)
Registered Office
84 WYLDS LANE
WORCESTER
WORCESTERSHIRE
WR5 1DJ
UNITED KINGDOM
Car Wash Factory LTD
Statement of financial position
as at 31 March 2026
Tangible assets
7,793
11,690
Cash at bank and in hand
55,397
60,667
Creditors: amounts falling due within one year
(24,935)
(37,993)
Net current assets
54,993
42,569
Called up share capital
100
100
Profit and loss account
62,686
54,159
Shareholders' funds
62,786
54,259
For the year ending 31 March 2026 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 17 September 2026 and were signed on its behalf by
Ion Onuleac
Director
Company Registration No. 13227889
Car Wash Factory LTD
Notes to the Accounts
for the year ended 31 March 2026
Car Wash Factory LTD is a private company, limited by shares, registered in England and Wales, registration number 13227889. The registered office is 84 WYLDS LANE, WORCESTER, WORCESTERSHIRE, WR5 1DJ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% on cost
Motor vehicles
20% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
9,984
9,500
19,484
At 31 March 2026
9,984
9,500
19,484
At 1 April 2025
3,994
3,800
7,794
Charge for the year
1,997
1,900
3,897
At 31 March 2026
5,991
5,700
11,691
At 31 March 2026
3,993
3,800
7,793
At 31 March 2025
5,990
5,700
11,690
Amounts falling due within one year
Accrued income and prepayments
24,531
19,895
Car Wash Factory LTD
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,354
2,394
Loans from directors
-
30,000
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).