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Company Registration No. 14577814 (England and Wales)
Express Car Wash & Servicing Ltd Unaudited accounts for the year ended 31 January 2026
Express Car Wash & Servicing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Express Car Wash & Servicing Ltd Company Information for the year ended 31 January 2026
Director
Mr Shakhwan Kamal MUSTAFA
Company Number
14577814 (England and Wales)
Registered Office
102 Upper Stone Street Kent ME15 6HD United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Express Car Wash & Servicing Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,433 
2,461 
Current assets
Cash at bank and in hand
3,572 
3,150 
Creditors: amounts falling due within one year
5
(1,183)
(959)
Net current assets
2,389 
2,191 
Total assets less current liabilities
4,822 
4,652 
Creditors: amounts falling due after more than one year
6
(18,404)
(20,466)
Net liabilities
(13,582)
(15,814)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(13,583)
(15,815)
Shareholders' funds
(13,582)
(15,814)
For the year ending 31 January 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 28 October 2026 and were signed on its behalf by
Mr Shakhwan Kamal MUSTAFA Director Company Registration No. 14577814
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Express Car Wash & Servicing Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Express Car Wash & Servicing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14577814. The registered office is 102 Upper Stone Street, Kent, ME15 6HD, 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.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
3,327 
277 
3,604 
Additions
- 
581 
581 
At 31 January 2026
3,327 
858 
4,185 
Depreciation
At 1 February 2025
1,088 
55 
1,143 
Charge for the year
448 
161 
609 
At 31 January 2026
1,536 
216 
1,752 
Net book value
At 31 January 2026
1,791 
642 
2,433 
At 31 January 2025
2,239 
222 
2,461 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
83 
159 
Accruals
1,100 
800 
1,183 
959 
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Express Car Wash & Servicing Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
18,404 
20,466 
7
Average number of employees
During the year the average number of employees was 6 (2025: 5).
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