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Company Registration No. 09179506 (England and Wales)
Gowashmycar Limited Unaudited accounts for the year ended 31 December 2025
Gowashmycar Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gowashmycar Limited Company Information for the year ended 31 December 2025
Directors
Robin Doble Adam Franke-Matthecka
Company Number
09179506 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
Robert Glover Associates Limited 19a Salisbury Road Barnet EN5 4JW
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Gowashmycar Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
250 
836 
Current assets
Cash at bank and in hand
9,545 
17,573 
Creditors: amounts falling due within one year
5
(76,516)
(81,864)
Net current liabilities
(66,971)
(64,291)
Total assets less current liabilities
(66,721)
(63,455)
Creditors: amounts falling due after more than one year
6
(18,065)
(23,221)
Net liabilities
(84,786)
(86,676)
Capital and reserves
Called up share capital
105 
105 
Share premium
44,995 
44,995 
Profit and loss account
(129,886)
(131,776)
Shareholders' funds
(84,786)
(86,676)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 24 July 2026 and were signed on its behalf by
Robin Doble Director Company Registration No. 09179506
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Gowashmycar Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Gowashmycar Limited is a private company, limited by shares, registered in England and Wales, registration number 09179506. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
625 
2,115 
2,740 
At 31 December 2025
625 
2,115 
2,740 
Depreciation
At 1 January 2025
544 
1,360 
1,904 
Charge for the year
81 
505 
586 
At 31 December 2025
625 
1,865 
2,490 
Net book value
At 31 December 2025
- 
250 
250 
At 31 December 2024
81 
755 
836 
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Gowashmycar Limited Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,271 
5,245 
Other creditors
6,776 
6,500 
Loans from directors
46,250 
49,903 
Accruals
18,219 
20,216 
76,516 
81,864 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
18,065 
23,221 
Aggregate of amounts that fall due for payment after five years
- 
2,242 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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