Company Registration No. SC642573 (Scotland)
Pipeland Laundry Services Ltd
Unaudited accounts
for the year ended 30 September 2024
Pipeland Laundry Services Ltd
Unaudited accounts
Contents
Pipeland Laundry Services Ltd
Company Information
for the year ended 30 September 2024
Company Number
SC642573 (Scotland)
Registered Office
23 PIPELAND ROAD
ST. ANDREWS
KY16 8EQ
SCOTLAND
Pipeland Laundry Services Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
30,264
36,282
Cash at bank and in hand
19,623
15,087
Creditors: amounts falling due within one year
(63,734)
(65,741)
Net current liabilities
(18,078)
(38,024)
Total assets less current liabilities
12,186
(1,742)
Creditors: amounts falling due after more than one year
(5,613)
(15,161)
Net assets/(liabilities)
6,573
(16,903)
Capital contribution reserve
(747)
(747)
Profit and loss account
7,320
(16,156)
Shareholders' funds
6,573
(16,903)
For the year ending 30 September 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 her 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 23 June 2025 and were signed on its behalf by
Milena Malecka
Director
Company Registration No. SC642573
Pipeland Laundry Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
Pipeland Laundry Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC642573. The registered office is 23 PIPELAND ROAD, ST. ANDREWS, KY16 8EQ, SCOTLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
23,589
30,024
53,613
At 30 September 2024
25,137
30,024
55,161
At 1 October 2023
11,326
6,005
17,331
Charge for the year
2,762
4,804
7,566
At 30 September 2024
14,088
10,809
24,897
At 30 September 2024
11,049
19,215
30,264
At 30 September 2023
12,263
24,019
36,282
Amounts falling due within one year
Trade debtors
26,033
12,630
Pipeland Laundry Services Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
18,829
33,796
Taxes and social security
15,489
9,548
Other creditors
5,205
3,675
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
3,000
10,200
Loans from directors
(3,066)
(3,068)
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).