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REGISTERED NUMBER: 14519721 (England and Wales)















Unaudited Financial Statements

for the Period 1 December 2022 to 30 April 2024

for

VTX Laundry Limited

VTX Laundry Limited (Registered number: 14519721)






Contents of the Financial Statements
for the Period 1 December 2022 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VTX Laundry Limited

Company Information
for the Period 1 December 2022 to 30 April 2024







DIRECTORS: Mr Philip Beckinsale
Mr David Beckinsale





REGISTERED OFFICE: Unit 7, The Bridgewater Complex
36 Canal Street
Liverpool
Merseyside
L20 8AH





REGISTERED NUMBER: 14519721 (England and Wales)





ACCOUNTANTS: LJS Accounting Services (UK) Ltd
Unit 5, 1st Floor
Connect Business Village
24 Derby Road
Liverpool
Merseyside
L5 9PR

VTX Laundry Limited (Registered number: 14519721)

Balance Sheet
30 April 2024

Notes £   
CURRENT ASSETS
Cash at bank 153,410

CREDITORS
Amounts falling due within one year 5 117,530
NET CURRENT ASSETS 35,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,880

CAPITAL AND RESERVES
Called up share capital 6 2
Retained earnings 7 35,878
SHAREHOLDERS' FUNDS 35,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





Mr Philip Beckinsale - Director


VTX Laundry Limited (Registered number: 14519721)

Notes to the Financial Statements
for the Period 1 December 2022 to 30 April 2024

1. STATUTORY INFORMATION

VTX Laundry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 15 .

VTX Laundry Limited (Registered number: 14519721)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 30 April 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
Additions 43,795
Disposals (43,795 )
At 30 April 2024 -
DEPRECIATION
Charge for period 10,949
Eliminated on disposal (10,949 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 10,811
VAT 3,173
Directors' current accounts 102,421
Accrued expenses 1,125
117,530

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
2 Ordinary £1 2

7. RESERVES
Retained
earnings
£   

Profit for the period 35,878
At 30 April 2024 35,878