Registered number
10922047
LEABRIDGE LAUNDERETTE LTD
Filleted Accounts
31 August 2024
LEABRIDGE LAUNDERETTE LTD
Registered number: 10922047
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 18,674 20,439
Current assets
Debtors 4 1,275 1,495
Cash at bank and in hand 8,224 5,791
9,499 7,286
Creditors: amounts falling due within one year 5 (20,312) (15,977)
Net current liabilities (10,813) (8,691)
Total assets less current liabilities 7,861 11,748
Creditors: amounts falling due after more than one year 6 - (5,328)
Net assets 7,861 6,420
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,761 6,320
Shareholders' funds 7,861 6,420
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jawad Asif
Director
Approved by the board on 28 May 2025
LEABRIDGE LAUNDERETTE LTD
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 September 2023 14,000 21,107 35,107
At 31 August 2024 14,000 21,107 35,107
Depreciation
At 1 September 2023 - 14,668 14,668
Charge for the year - 1,765 1,765
At 31 August 2024 - 16,433 16,433
Net book value
At 31 August 2024 14,000 4,674 18,674
At 31 August 2023 14,000 6,439 20,439
4 Debtors 2024 2023
£ £
Other debtors 1,275 1,495
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 18,141 13,617
Taxation and social security costs 1,452 1,058
Other creditors 719 1,302
20,312 15,977
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans - 5,328
7 Controlling party
The company was in both the current and preceding accounting periods under the ultimate control of its director by virtue of his ownership of the company’s entire issued share capital.
8 Other information
LEABRIDGE LAUNDERETTE LTD is a private company limited by shares and incorporated in England. Its registered office is:
322 Lea Bridge Road
London
E10 7LD
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