Commercial Laundry & Electrical Services Limited

Registered number: 13133421

	2025	2024
	£	£
Fixed assets	2,374	3,333

Current assets	30,677	45,553
Creditors: Amounts Falling Due Within One Year	(10,839 )	(8,109 )

NET CURRENT ASSETS	19,838	37,444

TOTAL ASSETS LESS CURRENT LIABILITIES	22,212	40,777

Accruals and deferred income	(3,000 )	(3,000 )

NET ASSETS	19,212	37,777

CAPITAL AND RESERVES	19,212	37,777

Notes

1. General Information

Commercial Laundry & Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13133421 . The registered office is SouthBourne, Beacon Road, West End, Southampton, SO30 3BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Engineers	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Nicholas Parker	19,940	6,080	19,940	-	6,080

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 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 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 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

Mr Nicholas Parker

Director

14/10/2025