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REGISTERED NUMBER: 04175196 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

CROWN DRY CLEANERS (CHELTENHAM) LIMITED

CROWN DRY CLEANERS (CHELTENHAM) LIMITED (REGISTERED NUMBER: 04175196)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4

Chartered accountants' report 7

CROWN DRY CLEANERS (CHELTENHAM) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 March 2025







DIRECTORS: Mr O Sargent
Mr W Martin





REGISTERED OFFICE: Unit 3 Morrisons Centre Caernarvon Road
Up Hatherley
Cheltenham
Gloucestershire
GL51 3BW





REGISTERED NUMBER: 04175196 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX

CROWN DRY CLEANERS (CHELTENHAM) LIMITED (REGISTERED NUMBER: 04175196)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 11,707 12,350

CURRENT ASSETS
Stocks 1,000 1,000
Debtors 5 6,044 1,172
Cash at bank 68,994 24,742
76,038 26,914
CREDITORS
Amounts falling due within one year 6 41,116 27,786
NET CURRENT ASSETS/(LIABILITIES) 34,922 (872 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,629

11,478

PROVISIONS FOR LIABILITIES 2,927 3,088
NET ASSETS 43,702 8,390

CAPITAL AND RESERVES
Called up share capital 8 1,210 1,210
Retained earnings 42,492 7,180
SHAREHOLDERS' FUNDS 43,702 8,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

CROWN DRY CLEANERS (CHELTENHAM) LIMITED (REGISTERED NUMBER: 04175196)

BALANCE SHEET - continued
31 March 2025


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 1 May 2025 and were signed on its behalf by:




Mr W Martin - Director



Mr O Sargent - Director


CROWN DRY CLEANERS (CHELTENHAM) LIMITED (REGISTERED NUMBER: 04175196)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2025

1. STATUTORY INFORMATION

Crown Dry Cleaners (Cheltenham) 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.

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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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 year was 5 (2024 - 6 ) .

CROWN DRY CLEANERS (CHELTENHAM) LIMITED (REGISTERED NUMBER: 04175196)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 80,990 5,607 5,795 8,978 101,370
Additions 4,149 - - - 4,149
At 31 March 2025 85,139 5,607 5,795 8,978 105,519
DEPRECIATION
At 1 April 2024 71,232 5,557 5,169 7,062 89,020
Charge for year 3,001 12 157 1,622 4,792
At 31 March 2025 74,233 5,569 5,326 8,684 93,812
NET BOOK VALUE
At 31 March 2025 10,906 38 469 294 11,707
At 31 March 2024 9,758 50 626 1,916 12,350

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 2,590 792
Prepayments 3,454 380
6,044 1,172

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 8,563 2,851
Tax 21,540 12,328
Social security and other taxes 1,795 1,606
VAT 7,556 6,848
Other creditors 568 843
Accrued expenses 1,094 3,310
41,116 27,786

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year - 15,000

CROWN DRY CLEANERS (CHELTENHAM) LIMITED (REGISTERED NUMBER: 04175196)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 March 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,210 Ordinary A £1 1,210 605
- Ordinary B £1 - 195
- Ordinary C £1 - 10
- Ordinary D £1 - 200
- Ordinary E £1 - 200
1,210 1,210

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CROWN DRY CLEANERS (CHELTENHAM) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Crown Dry Cleaners (Cheltenham) Limited for the year ended 31 March 2025 which comprise the Income statement, Balance sheet, Statement of changes in equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Crown Dry Cleaners (Cheltenham) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Crown Dry Cleaners (Cheltenham) Limited and state those matters that we have agreed to state to the Board of Directors of Crown Dry Cleaners (Cheltenham) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crown Dry Cleaners (Cheltenham) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Crown Dry Cleaners (Cheltenham) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Crown Dry Cleaners (Cheltenham) Limited. You consider that Crown Dry Cleaners (Cheltenham) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Crown Dry Cleaners (Cheltenham) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Mitchell Glanville Limited
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX


1 May 2025