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Company Registration No. 09867509 (England and Wales)
Top Laundry Ltd Unaudited accounts for the year ended 30 November 2024
Top Laundry Ltd Unaudited accounts Contents
Page
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Top Laundry Ltd Company Information for the year ended 30 November 2024
Directors
A F Mustafa AF Mustafa
Company Number
09867509 (England and Wales)
Registered Office
11 Hereford Road London W2 4AB England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Top Laundry Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,234 
21,646 
Current assets
Debtors
6,900 
6,900 
Cash at bank and in hand
23,514 
35,698 
30,414 
42,598 
Creditors: amounts falling due within one year
(4,638)
(12,590)
Net current assets
25,776 
30,008 
Total assets less current liabilities
42,010 
51,654 
Creditors: amounts falling due after more than one year
(35,191)
(27,119)
Net assets
6,819 
24,535 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,818 
24,534 
Shareholders' funds
6,819 
24,535 
For the year ending 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 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 28 August 2025 and were signed on its behalf by
A F Mustafa Director Company Registration No. 09867509
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Top Laundry Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Top Laundry Ltd is a private company, limited by shares, registered in England and Wales, registration number 09867509. The registered office is 11 Hereford Road, London, W2 4AB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% on a reducing balance
Motor vehicles
25% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
55,165 
9,400 
64,565 
At 30 November 2024
55,165 
9,400 
64,565 
Depreciation
At 1 December 2023
36,493 
6,426 
42,919 
Charge for the year
4,668 
744 
5,412 
At 30 November 2024
41,161 
7,170 
48,331 
Net book value
At 30 November 2024
14,004 
2,230 
16,234 
At 30 November 2023
18,672 
2,974 
21,646 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,900 
6,900 
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Top Laundry Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,242 
7,335 
Other creditors
63 
- 
Loans from directors
173 
3,095 
Accruals
2,160 
2,160 
4,638 
12,590 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
35,191 
27,119 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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