Registration number: 05093785

C&H Laundry Services Limited

(Registration number: 05093785)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	268,325	270,593
Current assets
Debtors	5	-	2,436
Cash at bank and in hand		1,841	596
		1,841	3,032
Creditors: Amounts falling due within one year	6	(124,456)	(117,766)
Net current liabilities		(122,615)	(114,734)
Total assets less current liabilities		145,710	155,859
Creditors: Amounts falling due after more than one year	6	(60,137)	(66,260)
Net assets		85,573	89,599
Capital and reserves
Called up share capital	8	2	2
Revaluation reserve		167,468	167,468
Retained earnings		(81,897)	(77,871)
Shareholders' funds		85,573	89,599

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 September 2025
 

......................................... Hector Oliver Director

C&H Laundry Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Drury Avenue
Spondon
Derby
DE21 7GA

The principal place of business is:
151-153 Ilkeston Road
Nottingham
NG7 3HE

These financial statements were authorised for issue by the director on 2 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Land and buildings	2% straight line

C&H Laundry Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

Plant and machinery	20% reducing balance
Fixtures and equipment	20% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

C&H Laundry Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

4	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 May 2024	320,961	43,140	364,101
At 30 April 2025	320,961	43,140	364,101
Depreciation
At 1 May 2024	50,961	42,546	93,507
Charge for the year	2,150	119	2,269
At 30 April 2025	53,111	42,665	95,776
Carrying amount
At 30 April 2025	267,850	475	268,325
At 30 April 2024	270,000	593	270,593

Included within the net book value of land and buildings above is £267,850 (2024 - £270,000) in respect of freehold land and buildings.
 

5

Debtors

Current	2025 £	2024 £
Other debtors	-	2,436
	-	2,436

C&H Laundry Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	7	7,310	7,271
Accruals and deferred income		1,003	1,003
Other creditors		116,143	109,492
		124,456	117,766

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	7	60,137	66,260

7	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Bank borrowings	60,137	66,260

Current loans and borrowings

	2025 £	2024 £
Bank borrowings	7,310	7,271

8	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary share of £1 each	2	2	2	2

9

Reserves

The changes to each component of equity resulting from items of other comprehensive income for the prior year were as follows:

	Revaluation reserve £	Total £
Surplus/deficit on property, plant and equipment revaluation	167,468	167,468