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Company Registration No. 10455980 (England and Wales)
Reeves of Kensington Drycleaning & Tailoring Ltd Unaudited accounts for the year ended 30 November 2024
Reeves of Kensington Drycleaning & Tailoring Ltd Unaudited accounts Contents
Page
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Reeves of Kensington Drycleaning & Tailoring Ltd Company Information for the year ended 30 November 2024
Director
A F Mustafa
Company Number
10455980 (England and Wales)
Registered Office
129 EARLS COURT ROAD LONDON SW5 9RH ENGLAND
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Reeves of Kensington Drycleaning & Tailoring Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
12,000 
Current assets
Debtors
8,429 
4,667 
Cash at bank and in hand
2,433 
848 
10,862 
5,515 
Creditors: amounts falling due within one year
(4,607)
(6,260)
Net current assets/(liabilities)
6,255 
(745)
Total assets less current liabilities
18,255 
11,255 
Creditors: amounts falling due after more than one year
(30,199)
(31,893)
Net liabilities
(11,944)
(20,638)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,945)
(20,639)
Shareholders' funds
(11,944)
(20,638)
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 director acknowledges his 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 and authorised for issue on 20 August 2025 and were signed on its behalf by
A F Mustafa Director Company Registration No. 10455980
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Reeves of Kensington Drycleaning & Tailoring Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Reeves of Kensington Drycleaning & Tailoring Ltd is a private company, limited by shares, registered in England and Wales, registration number 10455980. The registered office is 129 EARLS COURT ROAD, LONDON, SW5 9RH, 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
20% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 December 2023
12,000 
At 30 November 2024
12,000 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
12,000 
At 30 November 2023
12,000 
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Reeves of Kensington Drycleaning & Tailoring Ltd Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
21,100 
At 30 November 2024
21,100 
Depreciation
At 1 December 2023
21,100 
At 30 November 2024
21,100 
Net book value
At 30 November 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,429 
4,667 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,407 
1,257 
Accruals
1,200 
5,003 
4,607 
6,260 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,199 
31,893 
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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