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Company Registration No. 09516786 (England and Wales)
ONE STOP LAUNDRY SERVICE LIMITED Unaudited accounts for the year ended 31 August 2024
ONE STOP LAUNDRY SERVICE LIMITED Unaudited accounts Contents
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ONE STOP LAUNDRY SERVICE LIMITED Company Information for the year ended 31 August 2024
Directors
Hafiza Patel Junaid Patel Muhammed Waza Tasnim Waza
Company Number
09516786 (England and Wales)
Registered Office
291 SKEFFINGTON ROAD PRESTON PR1 6RY ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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ONE STOP LAUNDRY SERVICE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,764 
13,126 
Current assets
Cash at bank and in hand
31,261 
17,679 
Creditors: amounts falling due within one year
(4,921)
(550)
Net current assets
26,340 
17,129 
Net assets
37,104 
30,255 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
37,100 
30,251 
Shareholders' funds
37,104 
30,255 
For the year ending 31 August 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 25 February 2025 and were signed on its behalf by
Hafiza Patel Director Company Registration No. 09516786
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ONE STOP LAUNDRY SERVICE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ONE STOP LAUNDRY SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09516786. The registered office is 291 SKEFFINGTON ROAD, PRESTON, PR1 6RY, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on Written Down Value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
642 
15,000 
11,680 
27,322 
At 31 August 2024
642 
15,000 
11,680 
27,322 
Depreciation
At 1 September 2023
209 
4,914 
9,073 
14,196 
Charge for the year
78 
1,815 
469 
2,362 
At 31 August 2024
287 
6,729 
9,542 
16,558 
Net book value
At 31 August 2024
355 
8,271 
2,138 
10,764 
At 31 August 2023
433 
10,086 
2,607 
13,126 
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ONE STOP LAUNDRY SERVICE LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,315 
- 
Taxes and social security
1,272 
- 
Other creditors
334 
550 
4,921 
550 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares A of £1 each
1 
1 
1 Ordinary Shares B of £1 each
1 
1 
1 Ordinary Shares C of £1 each
1 
1 
1 Ordinary Shares D of £1 each
1 
1 
4 
4 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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