Filey Laundry Limited - Period Ending 2025-01-29

Registration number: 00266533

Filey Laundry Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 January 2025

Filey Laundry Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Filey Laundry Limited

(Registration number: 00266533)
Balance Sheet as at 29 January 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	50,000	50,000
Current assets
Debtors	5	1,731	971
Cash at bank and in hand		65,874	55,268
		67,605	56,239
Creditors: Amounts falling due within one year	6	(15,134)	(14,968)
Net current assets		52,471	41,271
Net assets		102,471	91,271
Capital and reserves
Called up share capital		8,500	8,500
Revaluation reserve		42,771	42,771
Retained earnings		51,200	40,000
Shareholders' funds		102,471	91,271

For the financial year ending 29 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 October 2025 and signed on its behalf by:

.........................................
Mr Neil Vincent Smith
Director

Filey Laundry Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 January 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Auker Rhodes
Basement Floor
Focus House, Focus Way
Yeadon
LS19 7DB

These financial statements were authorised for issue by the Board on 21 October 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Freehold land and buildings	Not depreciated

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Filey Laundry Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 January 2025

4	Tangible assets

Freehold land and buildings
£

Total
£

Cost or valuation

At 30 January 2024

50,000

50,000

At 29 January 2025

50,000

50,000

Depreciation

Carrying amount

At 29 January 2025

50,000

50,000

At 29 January 2024

50,000

50,000

5

Debtors

2025
£

2024
£

Prepayments

1,731

971

1,731

971

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	8,220	8,095
Taxation and social security	2,914	2,729
Accruals and deferred income	1,900	1,800
Other creditors	2,100	2,344
	15,134	14,968

	Freehold land and buildings £	Total £
Cost or valuation
At 30 January 2024	50,000	50,000
At 29 January 2025	50,000	50,000
Depreciation
Carrying amount
At 29 January 2025	50,000	50,000
At 29 January 2024	50,000	50,000