1 GREAT WEST HAND CAR WASH LIMITED Accounts






1 GREAT WEST HAND CAR WASH LIMITED

	Company No. 11854946
		Information for Filing with The Registrar
		07 September 2026

The Director presents his report and the accounts for the period ended 7 September 2026.

Principal activities
The principal activity of the company during the period under review was car wash.




Director

The Director who served at any time during the period was as follows:

O. Hemen Faraj









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

O. Hemen Faraj
Director
08 October 2026

at	7 September 2026
Company No.		11854946	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		5	-	-



Current assets



	Cash at bank and in hand			-	15
				-	15
Creditors: Amount falling due within one year			6	(17,806)	(10,500)
Net current liabilities				(17,806)	(10,485)
Total assets less current liabilities				(17,806)	(10,485)
Creditors: Amounts falling due after more than one year			7	-	(4,667)



Net liabilities				(17,806)	(15,152)

Capital and reserves
	Called up share capital			10	10



	Profit and loss account		9	(17,816)	(15,162)

Total equity				(17,806)	(15,152)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the period ended 7 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 08 October 2026 and signed on its behalf by:
O. Hemen Faraj
Director
08 October 2026

for the period ended 7 September 2026

General information

1 GREAT WEST HAND CAR WASH LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11854946

Its registered office is:

1 Great West Road

Hounslow

TW5 9AN

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

25% Straight line

Leased assets

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the period:	7	6

4	Taxation
		(a) Tax on profit on ordinary activities	2026
		The tax charge is made up as follows:	£
		UK corporation tax










		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2026	2025
		664	£	£
		Profit on ordinary activities before tax	(2,654)	(6,699)

		Standard rate of corporation tax in the United Kingdom	25%	25%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	(664)	(1,675)
		Expenses not deductible for tax purposes	664	1,675

5	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 April 2025	2,440	2,440




		At 7 September 2026	2,440	2,440
		Depreciation
		At 1 April 2025	2,440	2,440




		At 7 September 2026	2,440	2,440
		Net book values
		At 7 September 2026	-	-
		At 31 March 2025	-	-

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£







		Loans from directors	17,806	10,500


			17,806	10,500

7	Creditors:
		amounts falling due after more than one year
			2026	2025
			£	£

		Bank loans and overdrafts	-	4,667






			-	4,667

Share Capital

ordinary shares

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.