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Company Registration No. 07912250 (England and Wales)
Fleet Drycleaning & Laundry Ltd Unaudited accounts for the year ended 31 January 2025
Fleet Drycleaning & Laundry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fleet Drycleaning & Laundry Ltd Company Information for the year ended 31 January 2025
Director
Mrs T Durani
Company Number
07912250 (England and Wales)
Registered Office
80 Fleet Road Fleet GU51 4PA England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Fleet Drycleaning & Laundry Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
47,931 
47,931 
Tangible assets
5
10,609 
12,812 
58,540 
60,743 
Current assets
Debtors
6
28,000 
28,000 
Cash at bank and in hand
1,092 
770 
29,092 
28,770 
Creditors: amounts falling due within one year
7
(9,892)
(17,458)
Net current assets
19,200 
11,312 
Total assets less current liabilities
77,740 
72,055 
Creditors: amounts falling due after more than one year
8
(36,238)
(38,552)
Net assets
41,502 
33,503 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,501 
33,502 
Shareholders' funds
41,502 
33,503 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 29 October 2025 and were signed on its behalf by
Mrs T Durani Director Company Registration No. 07912250
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Fleet Drycleaning & Laundry Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Fleet Drycleaning & Laundry Ltd is a private company, limited by shares, registered in England and Wales, registration number 07912250. The registered office is 80 Fleet Road, Fleet, GU51 4PA, 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:
Land & buildings
not depreciated
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. amortisation has not been provided
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 February 2024
45,000 
2,931 
47,931 
At 31 January 2025
45,000 
2,931 
47,931 
Amortisation
At 1 February 2024
- 
- 
- 
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
45,000 
2,931 
47,931 
At 31 January 2024
45,000 
2,931 
47,931 
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Fleet Drycleaning & Laundry Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
33,163 
10,000 
43,163 
Additions
1,333 
- 
1,333 
At 31 January 2025
34,496 
10,000 
44,496 
Depreciation
At 1 February 2024
20,667 
9,684 
30,351 
Charge for the year
3,457 
79 
3,536 
At 31 January 2025
24,124 
9,763 
33,887 
Net book value
At 31 January 2025
10,372 
237 
10,609 
At 31 January 2024
12,496 
316 
12,812 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
28,000 
28,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
661 
- 
Loans from directors
458 
8,685 
Accruals
8,773 
8,773 
9,892 
17,458 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
29,830 
38,552 
Amounts owed to group undertakings and other participating interests
6,408 
- 
36,238 
38,552 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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