DILAN LAUNDERETTE (UK) LTD

Company Registration Number:
07835342 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

DILAN LAUNDERETTE (UK) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DILAN LAUNDERETTE (UK) LTD

Company Information

for the Period Ended 30 November 2024




Director: T ALJADERI
Registered office: 52
Cricklewood Lane
London
NW2 1HG
Company Registration Number: 07835342 (England and Wales)

DILAN LAUNDERETTE (UK) LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 27,000 27,000
Tangible assets: 5 2,134 2,667
Total fixed assets: 29,134 29,667
Current assets
Debtors: 6 4,003 4,000
Cash at bank and in hand: 1,982 1,710
Total current assets: 5,985 5,710
Creditors: amounts falling due within one year: 7 ( 5,560 ) ( 5,146 )
Net current assets (liabilities): 425 564
Total assets less current liabilities: 29,559 30,231
Creditors: amounts falling due after more than one year: 8 ( 18,082 ) ( 25,834 )
Total net assets (liabilities): 11,477 4,397

The notes form part of these financial statements

DILAN LAUNDERETTE (UK) LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,377 4,297
Shareholders funds: 11,477 4,397

For the year ending 30 November 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 6 August 2025
And Signed On Behalf Of The Board By:

Name: T ALJADERI
Status: Director

The notes form part of these financial statements

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 December 2023 27,000 27,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 27,000 27,000
Amortisation
Amortisation at 01 December 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 0 0
Net book value
Net book value at 30 November 2024 27,000 27,000
Net book value at 30 November 2023 27,000 27,000

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2023 23,430 23,430
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 23,430 23,430
Depreciation
At 01 December 2023 20,763 20,763
Charge for year 533 533
On disposals - -
Other adjustments - -
At 30 November 2024 21,296 21,296
Net book value
At 30 November 2024 2,134 2,134
At 30 November 2023 2,667 2,667

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors


2024
£

2023
£
Other debtors 4,003 4,000
Total 4,003 4,000

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,998 477
Accruals and deferred income 3,562 4,669
Total 5,560 5,146

DILAN LAUNDERETTE (UK) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 16,082 25,834
Other creditors 2,000
Total 18,082 25,834