Company registration number 10671559 (England and Wales)
PARK GATE DRY CLEANERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
PARK GATE DRY CLEANERS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
15,615
20,853
Current assets
19,766
35,443
Prepayments and accrued income
560
2,390
Creditors: amounts falling due within one year
(9,557)
(12,878)
Net current assets
10,769
24,955
Total assets less current liabilities
26,384
45,808
Creditors: amounts falling due after more than one year
(3,168)
(18,112)
Net assets
23,216
27,696
Capital and reserves
23,216
27,696
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the Mr & Mrs Chivers owed the business £9,992 (2024: -£2,112)

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
5

Park Gate Dry Cleaners Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Xeinadin, First Floor, Secure House, Lulworth Close, Chandler's Ford, Eastleigh, SO53 3TL.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PARK GATE DRY CLEANERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 October 2025 and are signed on its behalf by:
Mr John Chivers
Director
Company registration number 10671559 (England and Wales)
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