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COMPANY REGISTRATION NUMBER: 12581039
Mr Clean Drycleaners Ltd
Filleted Unaudited Financial Statements
30 April 2025
Mr Clean Drycleaners Ltd
Statement of Financial Position
30 April 2025
2025
2024
£
£
Fixed assets
60,000
60,000
--------
--------
Current assets
3,391
3,815
Creditors: amounts falling due within one year
69,496
70,947
--------
--------
Net current liabilities
66,105
67,132
--------
--------
Total assets less current liabilities
( 6,105)
( 7,132)
Accruals and deferred income
780
780
-------
-------
(6,885)
(7,912)
-------
-------
Capital and reserves
( 6,885)
( 7,912)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2025
2024
£
£
Mr U Asghar
( 67,813)
( 70,947)
--------
--------
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
Mr U Asghar
Director
Company registration number: 12581039
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 St. John Street, Newport Pagnell, MK16 8HN, Buckinghamshire.