Himalayan Dry Cleaning Limited

Registered number: 11735893

	2024	2023
	£	£
Fixed assets	37,752	44,183

Current assets	49,052	33,484
Prepayments and accrued income	3,625	3,625
Creditors: Amounts Falling Due Within One Year	(67,805 )	(53,521 )

NET CURRENT LIABILITIES	(15,128 )	(16,412 )

TOTAL ASSETS LESS CURRENT LIABILITIES	22,624	27,771

Creditors: Amounts Falling Due After More Than One Year	(15,667 )	(19,667 )
Accruals and deferred income	(672 )	(3,830 )

NET ASSETS	6,285	4,274

CAPITAL AND RESERVES	6,285	4,274

Notes

1. General Information

Himalayan Dry Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11735893 . The registered office is 63 London Street, Reading, RG1 4PS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Laxmi Pun

Director

09/09/2025