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REGISTERED NUMBER: 12211694 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

SMALL HOUSE LAUNDRY LIMITED

SMALL HOUSE LAUNDRY LIMITED (REGISTERED NUMBER: 12211694)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SMALL HOUSE LAUNDRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTORS: K Jeyaraman
Dr P Tamahrajah





REGISTERED OFFICE: 12 Market Street
Hebden Bridge
West Yorkshire
HX76AD





REGISTERED NUMBER: 12211694 (England and Wales)





ACCOUNTANTS: Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

SMALL HOUSE LAUNDRY LIMITED (REGISTERED NUMBER: 12211694)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,485 14,261

CURRENT ASSETS
Debtors 5 750 750
Cash at bank and in hand 3,176 4,067
3,926 4,817
CREDITORS
Amounts falling due within one year 6 54,747 40,025
NET CURRENT LIABILITIES (50,821 ) (35,208 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,336

)

(20,947

)

CREDITORS
Amounts falling due after more than
one year

7

(5,710

)

(11,010

)

PROVISIONS FOR LIABILITIES 8 (2,372 ) (2,709 )
NET LIABILITIES (46,418 ) (34,666 )

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 10 (46,428 ) (34,676 )
SHAREHOLDERS' FUNDS (46,418 ) (34,666 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 15th October 2024 and were signed on its behalf by:




K Jeyaraman - Director


SMALL HOUSE LAUNDRY LIMITED (REGISTERED NUMBER: 12211694)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

Small House 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The balance sheet shows that liabilities exceed assets, resulting in a deficit of £46,427 (2023 £34,676). The director's have confirmed their support, and have indicated they will not withdraw their support for a period of at least twelve months from the date of the approval of the financial statements. The financial statements have therefore been prepared on a going concern basis.

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.
Improvements to property - 10% on cost
Fixtures and fittings - 10% on reducing balance

Taxation
Taxation for the year 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

SMALL HOUSE LAUNDRY LIMITED (REGISTERED NUMBER: 12211694)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor
property fittings vehicles Totals
£    £    £    £   
COST
At 1st October 2023
and 30th September 2024 4,642 1,300 11,820 17,762
DEPRECIATION
At 1st October 2023 1,857 462 1,182 3,501
Charge for year 464 130 1,182 1,776
At 30th September 2024 2,321 592 2,364 5,277
NET BOOK VALUE
At 30th September 2024 2,321 708 9,456 12,485
At 30th September 2023 2,785 838 10,638 14,261

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 750 750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 5,657 5,994
Social security and other taxes 321 -
Directors' current accounts 47,209 32,471
Accrued expenses 1,560 1,560
54,747 40,025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 1-2 years 2,284 3,421
Other loans - 2-5 years 3,426 7,589
5,710 11,010

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 2,372 2,709

Deferred
tax
£   
Balance at 1st October 2023 2,709
Credit to Income Statement during year (337 )
Balance at 30th September 2024 2,372

SMALL HOUSE LAUNDRY LIMITED (REGISTERED NUMBER: 12211694)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
5 Ordinary A £1 5 5
5 Ordinary B £1 5 5
10 10

10. RESERVES
Retained
earnings
£   

At 1st October 2023 (34,676 )
Deficit for the year (11,752 )
At 30th September 2024 (46,428 )