EKILLILU TAILORING & LAUNDERETTE LTD

Company Registration Number:
11458285 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

EKILLILU TAILORING & LAUNDERETTE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EKILLILU TAILORING & LAUNDERETTE LTD

Company Information

for the Period Ended 31 January 2025




Director: Ekillilu Ben Abdallah
Registered office: 218
New John Street West
Birmingham
England
B19 3UA
Company Registration Number: 11458285 (England and Wales)

EKILLILU TAILORING & LAUNDERETTE LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Launderette/Laundromat and Dry Cleaning Services

Political and charitable donations

The company charitable donation during the period amount were £650. No political donation were made.

Company policy on the employment of disabled persons

We are championing equality and diversity to all employees given all employees the right and facilitating disable employees with equipment to improve their working standard.

Directors

The director(s) shown below were appointed to the company during the period
Ekillilu Ben Abdallah
01 February 2024

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Ekillilu Ben Abdallah
Status: Director

EKILLILU TAILORING & LAUNDERETTE LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 135,863 199,489
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 42,589 ) ( 41,500 )
Staff Costs ( 43,714 ) ( 98,887 )
Depreciation and Writeoffs ( 0 ) ( 300 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 49,560 58,802

EKILLILU TAILORING & LAUNDERETTE LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 84,000
Fixed Assets: 182,000 210,000
Current assets: 182,000 210,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 20,090 ) ( 30,720 )
Net current assets (liabilities): 161,910 179,280
Total assets less current liabilities: 343,910 473,280
Creditors: amounts falling due after more than one year: ( 100,449 ) ( 92,600 )
Provision for liabilities: ( 7,800 ) ( 5,200 )
Accruals and deferred income: ( 0 ) ( 1,240 )
Total net assets (liabilities): 235,661 374,240
Capital and reserves: 235,661 374,240

EKILLILU TAILORING & LAUNDERETTE LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Ekillilu Ben Abdallah
Status: Director

The notes form part of these financial statements

EKILLILU TAILORING & LAUNDERETTE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 6

EKILLILU TAILORING & LAUNDERETTE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No