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Company Registration No. 07583601 (England and Wales)
Lila Drycleaners Ltd Unaudited accounts for the year ended 31 December 2024
Lila Drycleaners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lila Drycleaners Ltd Company Information for the year ended 31 December 2024
Director
Adil Faiq Mustafa
Company Number
07583601 (England and Wales)
Registered Office
77 Milson Road West Kensington London, W14 0LH United Kingdom
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Lila Drycleaners Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
81,160 
81,160 
Tangible assets
5
33,155 
33,540 
114,315 
114,700 
Current assets
Debtors
6
19,375 
19,375 
Cash at bank and in hand
7,405 
1,355 
26,780 
20,730 
Creditors: amounts falling due within one year
7
(133,728)
(120,349)
Net current liabilities
(106,948)
(99,619)
Total assets less current liabilities
7,367 
15,081 
Creditors: amounts falling due after more than one year
8
(42,201)
(42,201)
Net liabilities
(34,834)
(27,120)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(34,835)
(27,121)
Shareholders' funds
(34,834)
(27,120)
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 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 15 September 2025 and were signed on its behalf by
Adil Faiq Mustafa Director Company Registration No. 07583601
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Lila Drycleaners Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Lila Drycleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 07583601. The registered office is 77 Milson Road, West Kensington, London,, W14 0LH, United Kingdom.
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 reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2024
50,000 
31,160 
81,160 
At 31 December 2024
50,000 
31,160 
81,160 
Amortisation
At 1 January 2024
- 
- 
- 
At 31 December 2024
- 
- 
- 
Net book value
At 31 December 2024
50,000 
31,160 
81,160 
At 31 December 2023
50,000 
31,160 
81,160 
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Lila Drycleaners Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
32,000 
41,302 
15,000 
539 
88,841 
At 31 December 2024
32,000 
41,302 
15,000 
539 
88,841 
Depreciation
At 1 January 2024
- 
40,118 
14,644 
539 
55,301 
Charge for the year
- 
296 
89 
- 
385 
At 31 December 2024
- 
40,414 
14,733 
539 
55,686 
Net book value
At 31 December 2024
32,000 
888 
267 
- 
33,155 
At 31 December 2023
32,000 
1,184 
356 
- 
33,540 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
19,375 
19,375 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,192 
8,868 
Other creditors
6,080 
2,080 
Loans from directors
107,061 
99,961 
Accruals
10,395 
9,440 
133,728 
120,349 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,201 
42,201 
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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