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Company Registration No. 09505990 (England and Wales)
Southern Commercial Laundry Services Limited Unaudited accounts for the year ended 31 March 2025
Southern Commercial Laundry Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Southern Commercial Laundry Services Limited Company Information for the year ended 31 March 2025
Director
Riccardo Ballerini
Company Number
09505990 (England and Wales)
Registered Office
49 STATION ROAD POLEGATE EAST SUSSEX BN26 6EA ENGLAND
Accountants
Harper Bookkeeping & Payroll Tetherings Whitehill Road Crowborough East Sussex TN6 1JH
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Southern Commercial Laundry Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
4
1,743 
2,163 
Current assets
Debtors
5
8,093 
5,268 
Cash at bank and in hand
103 
5,352 
8,196 
10,620 
Creditors: amounts falling due within one year
6
(8,925)
(9,027)
Net current (liabilities)/assets
(729)
1,593 
Total assets less current liabilities
914 
3,656 
Creditors: amounts falling due after more than one year
7
- 
(4,000)
Net assets/(liabilities)
914 
(344)
Capital and reserves
Profit and loss account
914 
(344)
Shareholders' funds
914 
(344)
For the year ending 31 March 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 24 September 2025 and were signed on its behalf by
Riccardo Ballerini Director Company Registration No. 09505990
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Southern Commercial Laundry Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Southern Commercial Laundry Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09505990. The registered office is 49 STATION ROAD, POLEGATE, EAST SUSSEX, BN26 6EA, ENGLAND.
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% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
over 3 years
Computer equipment
over 3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
4,383 
917 
5,300 
Additions
162 
- 
162 
At 31 March 2025
4,545 
917 
5,462 
Depreciation
At 1 April 2024
2,379 
758 
3,137 
Charge for the year
542 
40 
582 
At 31 March 2025
2,921 
798 
3,719 
Net book value
At 31 March 2025
1,624 
119 
1,743 
At 31 March 2024
2,004 
159 
2,163 
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Southern Commercial Laundry Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,093 
5,268 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
849 
2,154 
Trade creditors
2,505 
884 
Taxes and social security
3,589 
1,884 
Other creditors
2,500 
2,500 
Loans from directors
(2,402)
221 
Accruals
1,884 
1,384 
8,925 
9,027 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,000 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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