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Company Registration No. SC652129 (Scotland)
East Coast Laundry Service Ltd Unaudited accounts for the year ended 31 January 2025
East Coast Laundry Service Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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East Coast Laundry Service Ltd Company Information for the year ended 31 January 2025
Director
Tomasz Andrzejewski
Company Number
SC652129 (Scotland)
Registered Office
46 KIRKMAY ROAD CRAIL ANSTRUTHER KY10 3SA SCOTLAND
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East Coast Laundry Service Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
239 
239 
Current assets
Debtors
5
2,865 
3,324 
Cash at bank and in hand
5,825 
884 
8,690 
4,208 
Creditors: amounts falling due within one year
6
(10,172)
636 
Net current (liabilities)/assets
(1,482)
4,844 
Total assets less current liabilities
(1,243)
5,083 
Creditors: amounts falling due after more than one year
7
(5,085)
(12,551)
Net liabilities
(6,328)
(7,468)
Capital and reserves
Capital contribution reserve
(315)
(315)
Profit and loss account
(6,013)
(7,153)
Shareholders' funds
(6,328)
(7,468)
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 30 October 2025 and were signed on its behalf by
Tomasz Andrzejewski Director Company Registration No. SC652129
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East Coast Laundry Service Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
East Coast Laundry Service Ltd is a private company, limited by shares, registered in Scotland, registration number SC652129. The registered office is 46 KIRKMAY ROAD, CRAIL, ANSTRUTHER, KY10 3SA, SCOTLAND.
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
20% straight-line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
374 
At 31 January 2025
374 
Depreciation
At 1 February 2024
135 
At 31 January 2025
135 
Net book value
At 31 January 2025
239 
At 31 January 2024
239 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,865 
3,324 
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East Coast Laundry Service Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,697 
5,239 
Trade creditors
19,882 
7,432 
Taxes and social security
1,457 
211 
Other creditors
1,344 
4,432 
Loans from directors
(15,208)
(17,950)
10,172 
(636)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,085 
12,551 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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