Silverfin false false 30/11/2024 30/11/2024 01/06/2023 The principal activity of the Company during the financial period was washing and (dry-)cleaning of textile products. C H Vellacott 18/05/2012 08074517 2024-11-30 08074517 bus:Director1 2024-11-30 08074517 2023-05-31 08074517 core:CurrentFinancialInstruments 2024-11-30 08074517 core:CurrentFinancialInstruments 2023-05-31 08074517 2023-06-01 2024-11-30 08074517 bus:Micro-entities 2023-06-01 2024-11-30 08074517 bus:FilletedAccounts 2023-06-01 2024-11-30 08074517 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-11-30 08074517 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-11-30 08074517 bus:Director1 2023-06-01 2024-11-30 08074517 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Company No: 08074517 (England and Wales)

VELLACOTT LAUNDERETTES LIMITED

Unaudited Financial Statements
For the financial period from 01 June 2023 to 30 November 2024
Pages for filing with the registrar

VELLACOTT LAUNDERETTES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 June 2023 to 30 November 2024

Contents

VELLACOTT LAUNDERETTES LIMITED

BALANCE SHEET

As at 30 November 2024
VELLACOTT LAUNDERETTES LIMITED

BALANCE SHEET (continued)

For the financial period from 01 June 2023 to 30 November 2024
30.11.2024 31.05.2023
£ £
Fixed assets 52,029 66,898
Current assets 127,318 68,301
Creditors: amounts falling due within one year ( 33,525) ( 15,516)
Net current assets 93,793 52,785
Total assets less current liabilities 145,822 119,683
Accruals and deferred income ( 1,320) ( 1,270)
Net assets 144,502 118,413
Capital and reserves 144,502 118,413

For the financial period ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Vellacott Launderettes Limited (registered number: 08074517) were approved and authorised for issue by the director on 26 March 2025 and were signed on its behalf by:

C H Vellacott
Director
VELLACOTT LAUNDERETTES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 June 2023 to 30 November 2024
VELLACOTT LAUNDERETTES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 June 2023 to 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08074517). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

Period from
01.06.2023 to
30.11.2024
Year ended
31.05.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1