17 December 2024 false No description of principal activity Taxfiler 2024.6 16139781business:PrivateLimitedCompanyLtd2024-12-172025-12-31 161397812024-12-16 161397812024-12-172025-12-31 16139781business:AuditExempt-NoAccountantsReport2024-12-172025-12-31 16139781business:FilletedAccounts2024-12-172025-12-31 161397812025-12-31 16139781business:Director12024-12-172025-12-31 16139781business:RegisteredOffice2024-12-172025-12-31 16139781core:AfterOneYear2025-12-31 16139781core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16139781core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16139781core:PreviouslyStatedAmount2025-12-31 16139781business:SmallEntities2024-12-172025-12-31 16139781countries:EnglandWales2024-12-172025-12-31 16139781core:MotorVehicles2024-12-172025-12-31 16139781core:MotorVehicles2024-12-16 16139781core:MotorVehicles2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16139781 (England and Wales)
B C W Hand Car Wash Ltd Unaudited accounts for the period from 17 December 2024 to 31 December 2025
B C W Hand Car Wash Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B C W Hand Car Wash Ltd Company Information for the period from 17 December 2024 to 31 December 2025
Director
Aram Mohamad
Company Number
16139781 (England and Wales)
Registered Office
B C W Hand Car Wash A38 Northbound Service Station Derby DE65 6GY United Kingdom
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B C W Hand Car Wash Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
4,500 
Current assets
Cash at bank and in hand
4,350 
Net current assets
4,350 
Total assets less current liabilities
8,850 
Creditors: amounts falling due after more than one year
5
(19,058)
Net liabilities
(10,208)
Capital and reserves
Called up share capital
100 
Profit and loss account
(10,308)
Shareholders' funds
(10,208)
For the period 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 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
Aram Mohamad Director Company Registration No. 16139781
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B C W Hand Car Wash Ltd Notes to the Accounts for the period from 17 December 2024 to 31 December 2025
1
Statutory information
B C W Hand Car Wash Ltd is a private company, limited by shares, registered in England and Wales, registration number 16139781. The registered office is B C W Hand Car Wash A38, Northbound Service Station, Derby, DE65 6GY, 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 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:
Motor vehicles
05% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 17 December 2024
- 
Additions
5,000 
At 31 December 2025
5,000 
Depreciation
Charge for the period
500 
At 31 December 2025
500 
Net book value
At 31 December 2025
4,500 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
19,058 
6
Average number of employees
During the period the average number of employees was 0.
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