Company Registration No. 03914576 (England and Wales)
Liphook Valet Service (Dry Cleaners) Limited
Unaudited accounts
for the year ended 31 March 2025
Liphook Valet Service (Dry Cleaners) Limited
Unaudited accounts
Contents
Liphook Valet Service (Dry Cleaners) Limited
Company Information
for the year ended 31 March 2025
Company Number
03914576 (England and Wales)
Registered Office
22 Marlock Close
Fiskerton
Southwell
Nottinghamshire
NG25 0UB
Accountants
Hampshire Accountancy Services
College Court
15 Bowen Lane
Petersfield
Hampshire
GU31 4DR
Liphook Valet Service (Dry Cleaners) Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
61,442
72,927
Creditors: amounts falling due within one year
(8,002)
(7,038)
Net current assets
53,440
65,889
Called up share capital
100
100
Profit and loss account
53,340
65,789
Shareholders' funds
53,440
65,889
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
S Cooke
Director
Company Registration No. 03914576
Liphook Valet Service (Dry Cleaners) Limited
Notes to the Accounts
for the year ended 31 March 2025
Liphook Valet Service (Dry Cleaners) Limited is a private company, limited by shares, registered in England and Wales, registration number 03914576. The registered office is 22 Marlock Close, Fiskerton, Southwell, Nottinghamshire, NG25 0UB.
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.
4
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
842
842
Taxes and social security
2,410
2,320
Loans from directors
4,246
3,559
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).