2023-12-01 10461143 2024-11-30 10461143 2023-12-01 2024-11-30 10461143 2023-11-30 10461143 2022-12-01 2023-11-30 10461143 uk-core:WithinOneYear 2023-11-30 10461143 uk-core:WithinOneYear 2024-11-30 10461143 uk-core:SharePremium 2024-11-30 10461143 uk-core:SharePremium 2023-11-30 10461143 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 10461143 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10461143 uk-bus:Director1 2023-12-01 2024-11-30 10461143 uk-core:WithinOneYear 2024-11-30 10461143 uk-core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure 10461143 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10461143 uk-bus:FRS102 2023-12-01 2024-11-30 10461143 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 10461143 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Express Launderette Ltd
Registered Number:10461143
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
Express Launderette Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10461143
As at 30 November 2024
Express Launderette Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
13,372
13,297
13,372
13,297
Current assets
Trade and other receivables
4,187
4,024
2
2,274
Cash and cash equivalents
5,348
9,372
6,461
Trade and other payables: amounts falling due within one
year
(17,429)
(19,432)
3
(10,968)
(10,060)
Net current liabilities
Total assets less current liabilities
3,312
2,329
3,312
Net assets
2,329
Capital and reserves
Share premium account
100
100
Retained earnings
3,212
2,229
3,312
2,329
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Marcio Hofstotter Menegotto Director
These financial statements were approved and authorised for issue by the Board on 25 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
Express Launderette Ltd
Notes to the Financial Statements
Statutory Information
Express Launderette Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10461143.
Registered address:
102 Merton High Street
South Wimbledon
SW19 1BD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
684
847
Other debtors
3,340
3,340
4,187
4,024
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
15,261
15,261
Taxation and social security
1,798
1,321
Other creditors
2,373
847
19,432
17,429
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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