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Company Registration No. 13598671 (England and Wales)
COLCHESTER DRY CLEANERS LTD Unaudited accounts for the year ended 31 August 2024
COLCHESTER DRY CLEANERS LTD Unaudited accounts Contents
Page
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COLCHESTER DRY CLEANERS LTD Company Information for the year ended 31 August 2024
Director
Imran Khan
Company Number
13598671 (England and Wales)
Registered Office
32 St. Johns Street Colchester Essex CO2 7AD United Kingdom
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of COLCHESTER DRY CLEANERS LTD for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of COLCHESTER DRY CLEANERS LTD for the year ended 31 August 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Regal Accountants Limited Chartered Certified Accountants Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH 26 May 2025
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COLCHESTER DRY CLEANERS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,456 
12,544 
Current assets
Debtors
35,000 
3,000 
Cash at bank and in hand
4,842 
23,113 
39,842 
26,113 
Creditors: amounts falling due within one year
(72,230)
(8,552)
Net current (liabilities)/assets
(32,388)
17,561 
Total assets less current liabilities
4,068 
30,105 
Creditors: amounts falling due after more than one year
- 
(3,522)
Net assets
4,068 
26,583 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,067 
26,582 
Shareholders' funds
4,068 
26,583 
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 director acknowledges his 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 and authorised for issue on 26 May 2025 and were signed on its behalf by
Imran Khan Director Company Registration No. 13598671
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COLCHESTER DRY CLEANERS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
COLCHESTER DRY CLEANERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13598671. The registered office is 32 St. Johns Street, Colchester, Essex, CO2 7AD, United Kingdom.
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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% SLM
Motor vehicles
25% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
9,000 
3,053 
7,894 
19,947 
Additions
29,125 
- 
2,022 
31,147 
At 31 August 2024
38,125 
3,053 
9,916 
51,094 
Depreciation
At 1 September 2023
2,250 
1,526 
3,627 
7,403 
Charge for the year
4,126 
763 
2,346 
7,235 
At 31 August 2024
6,376 
2,289 
5,973 
14,638 
Net book value
At 31 August 2024
31,749 
764 
3,943 
36,456 
At 31 August 2023
6,750 
1,527 
4,267 
12,544 
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COLCHESTER DRY CLEANERS LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
35,000 
3,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(5,161)
- 
Taxes and social security
(1,004)
579 
Other creditors
13,625 
(17,828)
Loans from directors
64,770 
25,801 
72,230 
8,552 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
3,522 
8
Average number of employees
During the year the average number of employees was 4 (2023: 1).
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