Company Registration No. 10226898 (England and Wales)
TOUCH OF CLASS DRY CLEANERS (PVT) LIMITED
for the year ended 30 June 2025
TOUCH OF CLASS DRY CLEANERS (PVT) LIMITED
Contents
TOUCH OF CLASS DRY CLEANERS (PVT) LIMITED
Company Information
for the year ended 30 June 2025
Company Number
10226898 (England and Wales)
Registered Office
67 George Lane
South Woodford
London
E18 1JJ
United Kingdom
TOUCH OF CLASS DRY CLEANERS (PVT) LIMITED
Statement of financial position
as at 30 June 2025
Intangible assets
-
11,000
Cash at bank and in hand
6,401
3,394
Creditors: amounts falling due within one year
(20,248)
(15,007)
Net current assets/(liabilities)
653
(6,404)
Total assets less current liabilities
653
6,964
Creditors: amounts falling due after more than one year
-
(2,445)
Called up share capital
1
1
Profit and loss account
652
4,518
Shareholders' funds
653
4,519
For the year ending 30 June 2025 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 18 September 2025 and were signed on its behalf by
Jamil Ahmed
Director
Company Registration No. 10226898
TOUCH OF CLASS DRY CLEANERS (PVT) LIMITED
Notes to the Accounts
for the year ended 30 June 2025
TOUCH OF CLASS DRY CLEANERS (PVT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10226898. The registered office is 67 George Lane, South Woodford, London, E18 1JJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
10% on cost
Fixtures & fittings
20 % on cost
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company obtained a Bounce Back Loan from its bankers, of £15,000. The loan is supported by a Government guarantee of up to 80% of the loan and the first year's interest is also met by the Government. This interest is recorded in the profit and loss in the period that it is payable.
The accounts are presented in £ sterling.
TOUCH OF CLASS DRY CLEANERS (PVT) LIMITED
Notes to the Accounts
for the year ended 30 June 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2024
13,270
1,500
14,770
Disposals
(13,270)
(1,500)
(14,770)
At 1 July 2024
10,902
1,500
12,402
On disposals
(10,902)
(1,500)
(12,402)
At 30 June 2024
2,368
-
2,368
Amounts falling due within one year
Accrued income and prepayments
-
3,662
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,108
3,260
Taxes and social security
1,516
1,727
Loans from directors
2,188
7,480
TOUCH OF CLASS DRY CLEANERS (PVT) LIMITED
Notes to the Accounts
for the year ended 30 June 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).