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REGISTERED NUMBER: 09531314 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Classic Drycleaners & Laundry Ltd

Classic Drycleaners & Laundry Ltd (Registered number: 09531314)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 5


Classic Drycleaners & Laundry Ltd

Company Information
for the Year Ended 30 April 2025







DIRECTOR: Mrs C M Lightowler





REGISTERED OFFICE: 71-73 Whitecross Road
Hereford
HR4 0DQ





REGISTERED NUMBER: 09531314 (England and Wales)





ACCOUNTANTS: R J Francis & Co
Suites 1 & 2
Marshall Business Centre
Faraday Road
Hereford
Herefordshire
HR4 9NS

Classic Drycleaners & Laundry Ltd (Registered number: 09531314)

Report of the Director
for the Year Ended 30 April 2025

The director presents her report with the financial statements of the company for the year ended 30 April 2025.

DIRECTOR
Mrs C M Lightowler held office during the whole of the period from 1 May 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mrs C M Lightowler - Director


26 July 2025

Classic Drycleaners & Laundry Ltd (Registered number: 09531314)

Balance Sheet
30 April 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 450 3,950
Tangible assets 5 9,551 12,060
10,001 16,010

CURRENT ASSETS
Stocks 329 270
Debtors 6 4,087 5,287
Cash at bank 174,415 187,970
178,831 193,527
CREDITORS
Amounts falling due within one year 7 19,845 21,937
NET CURRENT ASSETS 158,986 171,590
TOTAL ASSETS LESS CURRENT LIABILITIES 168,987 187,600

PROVISIONS FOR LIABILITIES 1,815 2,774
NET ASSETS 167,172 184,826

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 167,170 184,824
SHAREHOLDERS' FUNDS 167,172 184,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Classic Drycleaners & Laundry Ltd (Registered number: 09531314)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 July 2025 and were signed by:





Mrs C M Lightowler - Director


Classic Drycleaners & Laundry Ltd (Registered number: 09531314)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Classic Drycleaners & Laundry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Classic Drycleaners & Laundry Ltd (Registered number: 09531314)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2024
and 30 April 2025 35,000
AMORTISATION
At 1 May 2024 31,050
Charge for year 3,500
At 30 April 2025 34,550
NET BOOK VALUE
At 30 April 2025 450
At 30 April 2024 3,950

Classic Drycleaners & Laundry Ltd (Registered number: 09531314)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2024
and 30 April 2025 50,763 10,826 482 62,071
DEPRECIATION
At 1 May 2024 40,630 8,899 482 50,011
Charge for year 2,027 482 - 2,509
At 30 April 2025 42,657 9,381 482 52,520
NET BOOK VALUE
At 30 April 2025 8,106 1,445 - 9,551
At 30 April 2024 10,133 1,927 - 12,060

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 3,385 4,362
Other debtors 702 925
4,087 5,287

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 426 1,208
Taxation and social security 13,919 14,434
Other creditors 5,500 6,295
19,845 21,937

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£    £   
Within one year 1,250 15,000
Between one and five years - 1,250
1,250 16,250