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Company Registration No. 13859170 (England and Wales)
All Season's Laundry Ltd Unaudited accounts for the year ended 31 January 2025
All Season's Laundry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All Season's Laundry Ltd Company Information for the year ended 31 January 2025
Director
Andreas Peter May
Company Number
13859170 (England and Wales)
Registered Office
Unit 2 Amesbury Industrial Estate, London Road, Salisbury Wiltshire SP4 7LS England
Accountants
K Whitehouse Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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All Season's Laundry Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,680 
26,102 
Current assets
Debtors
5
15,979 
17,377 
Cash at bank and in hand
9,706 
23,447 
25,685 
40,824 
Creditors: amounts falling due within one year
6
(76,823)
(58,889)
Net current liabilities
(51,138)
(18,065)
Total assets less current liabilities
(31,458)
8,037 
Creditors: amounts falling due after more than one year
7
(27,316)
(6,713)
Net (liabilities)/assets
(58,774)
1,324 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(59,774)
324 
Shareholders' funds
(58,774)
1,324 
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 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 15 October 2025 and were signed on its behalf by
Andreas Peter May Director Company Registration No. 13859170
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All Season's Laundry Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
All Season's Laundry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13859170. The registered office is Unit 2, Amesbury Industrial Estate, London Road,, Salisbury, Wiltshire, SP4 7LS, 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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
14,880 
21,250 
36,130 
Additions
819 
1,800 
2,619 
Revaluations
(2,480)
- 
(2,480)
At 31 January 2025
13,219 
23,050 
36,269 
Depreciation
At 1 February 2024
3,720 
6,308 
10,028 
Charge for the year
2,375 
4,186 
6,561 
At 31 January 2025
6,095 
10,494 
16,589 
Net book value
At 31 January 2025
7,124 
12,556 
19,680 
At 31 January 2024
11,160 
14,942 
26,102 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,979 
17,377 
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All Season's Laundry Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,230 
- 
VAT
36,642 
24,466 
Obligations under finance leases and hire purchase contracts
8,613 
13,569 
Trade creditors
9,751 
12,985 
Taxes and social security
10,539 
4,814 
Loans from directors
48 
3,055 
76,823 
58,889 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,602 
- 
Other creditors
6,714 
6,713 
27,316 
6,713 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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