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Company Registration No. 12626243 (England and Wales)
Pro Laundry & Catering Services Ltd Unaudited accounts for the year ended 31 May 2024
Pro Laundry & Catering Services Ltd Unaudited accounts Contents
Page
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Pro Laundry & Catering Services Ltd Company Information for the year ended 31 May 2024
Directors
David James Randall Caroline Randall
Company Number
12626243 (England and Wales)
Registered Office
2 MILLFIELD CLOSE ACKWORTH PONTEFRACT WEST YORKSHIRE WF7 7GE UNITED KINGDOM
Accountants
C & D Accountants 2 Millfield Close Ackworth Pontefract West Yorkshire WF7 7GE
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Pro Laundry & Catering Services Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,180 
2,805 
Current assets
Debtors
362,100 
311,550 
Cash at bank and in hand
44,250 
98,188 
406,350 
409,738 
Creditors: amounts falling due within one year
(248,118)
(243,769)
Net current assets
158,232 
165,969 
Total assets less current liabilities
169,412 
168,774 
Creditors: amounts falling due after more than one year
(28,506)
(42,836)
Net assets
140,906 
125,938 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
140,904 
125,936 
Shareholders' funds
140,906 
125,938 
For the year ending 31 May 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
David James Randall Director Company Registration No. 12626243
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Pro Laundry & Catering Services Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Pro Laundry & Catering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12626243. The registered office is 2 MILLFIELD CLOSE, ACKWORTH, PONTEFRACT, WEST YORKSHIRE, WF7 7GE, 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:
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
- 
3,813 
3,813 
Additions
9,400 
2,054 
11,454 
At 31 May 2024
9,400 
5,867 
15,267 
Depreciation
At 1 June 2023
- 
1,008 
1,008 
Charge for the year
2,350 
729 
3,079 
At 31 May 2024
2,350 
1,737 
4,087 
Net book value
At 31 May 2024
7,050 
4,130 
11,180 
At 31 May 2023
- 
2,805 
2,805 
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Pro Laundry & Catering Services Ltd Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
183,982 
311,550 
Amounts falling due after more than one year
Other debtors
178,118 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,344 
12,396 
VAT
24,534 
14,229 
Trade creditors
130,565 
120,514 
Taxes and social security
74,622 
53,159 
Other creditors
- 
1,108 
Loans from directors
(6,787)
42,363 
Deferred income
12,840 
- 
248,118 
243,769 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,506 
42,836 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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