INVERURIE LAUNDRY COMPANY LIMITED

Company Registration Number:
SC467702 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

INVERURIE LAUNDRY COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INVERURIE LAUNDRY COMPANY LIMITED

Company Information

for the Period Ended 31 January 2025




Director: Michael John Mountford
Registered office: Johnstone House
52-54 Rose Street
Aberdeen
AB10 1HA
Company Registration Number: SC467702 (Scotland)

INVERURIE LAUNDRY COMPANY LIMITED

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activity during the accounting period was laundering and dry cleaning.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Michael John Mountford

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Michael John Mountford
Status: Director

INVERURIE LAUNDRY COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 January 2025


Notes

2025
£

2024
£
Turnover 226,988 195,198
Cost of sales ( 107,185 ) ( 92,380 )
Gross Profit or (Loss) 119,803 102,818
Distribution Costs ( 220 ) ( 254 )
Administrative Expenses ( 78,101 ) ( 68,647 )
Operating Profit or (Loss) 41,482 33,917
Interest Payable and Similar Charges - ( 1,619 )
Profit or (Loss) Before Tax 41,482 32,298
Tax on Profit ( 8,994 ) ( 994 )
Profit or (Loss) for Period 32,488 31,304

The notes form part of these financial statements

INVERURIE LAUNDRY COMPANY LIMITED

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 13,930 19,293
Total fixed assets: 13,930 19,293
Current assets
Stocks: 1,675 1,799
Debtors: 6 14,833 16,898
Cash at bank and in hand: 57,478 24,016
Total current assets: 73,986 42,713
Prepayments and accrued income: 1,083 1,083
Creditors: amounts falling due within one year: 7 ( 19,726 ) ( 11,304 )
Net current assets (liabilities): 55,343 32,492
Total assets less current liabilities: 69,273 51,785
Creditors: amounts falling due after more than one year: 8 ( 25,000 )
Accruals and deferred income: ( 10,000 ) ( 0 )
Total net assets (liabilities): 59,273 26,785

The notes form part of these financial statements

INVERURIE LAUNDRY COMPANY LIMITED

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 57,273 24,785
Shareholders funds: 59,273 26,785

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Michael John Mountford
Status: Director

The notes form part of these financial statements

INVERURIE LAUNDRY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets are depreciated over an estimated useful economic lifetime of five years using the straight line method.

    Intangible fixed assets amortisation policy

    Intangible fixed assets are amortised over five years using the straight line method.

INVERURIE LAUNDRY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 7 6

INVERURIE LAUNDRY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

INVERURIE LAUNDRY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2024 75,000 75,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2025 75,000 75,000
Amortisation
Amortisation at 01 February 2024 75,000 75,000
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2025 75,000 75,000
Net book value
Net book value at 31 January 2025 0 0
Net book value at 31 January 2024 0 0

INVERURIE LAUNDRY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Plant & machinery Fixtures & fittings Motor vehicles Total
Cost £ £ £ £
At 01 February 2024 56,588 12,470 18,995 88,053
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 January 2025 56,588 12,470 18,995 88,053
Depreciation
At 01 February 2024 56,229 11,265 1,266 68,760
Charge for year 359 1,205 3,799 5,363
On disposals - - - -
Other adjustments - - - -
At 31 January 2025 56,588 12,470 5,065 74,123
Net book value
At 31 January 2025 0 0 13,930 13,930
At 31 January 2024 359 1,205 17,729 19,293

INVERURIE LAUNDRY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Debtors


2025
£

2024
£
Trade debtors 14,833 16,898
Total 14,833 16,898

INVERURIE LAUNDRY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 1,685 2,234
Taxation and social security 18,041 9,070
Total 19,726 11,304

INVERURIE LAUNDRY COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 25,000
Total 25,000