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Registration number: 08338810

A & R Commercial Laundry Service Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

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A & R Commercial Laundry Service Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A & R Commercial Laundry Service Limited

Company Information

Directors

Mr Andrew Kelman

Mr Robin Simmons

Registered office

Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

A & R Commercial Laundry Service Limited

(Registration number: 08338810)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

10,105

12,853

Current assets

27,035

37,108

Creditors: Amounts falling due within one year

(24,053)

(28,287)

Net current assets

2,982

8,821

Total assets less current liabilities

13,087

21,674

Accruals and deferred income

(1,050)

(1,050)

 

12,037

20,624

Capital and reserves

12,037

20,624

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the Board on 14 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 February 2025 and signed on its behalf by:
 

 

A & R Commercial Laundry Service Limited

(Registration number: 08338810)
Balance Sheet as at 31 December 2024

.........................................
Mr Andrew Kelman
Director

.........................................
Mr Robin Simmons
Director