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Company Registration No. 11757573 (England and Wales)
GARMENT CARE DRY CLEANERS LTD Unaudited accounts for the year ended 31 January 2025
GARMENT CARE DRY CLEANERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GARMENT CARE DRY CLEANERS LTD Company Information for the year ended 31 January 2025
Director
Miss Lara HUSSAIN
Company Number
11757573 (England and Wales)
Registered Office
113 FRIERN BARNET ROAD LONDON N11 3EU ENGLAND
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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GARMENT CARE DRY CLEANERS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,235 
1,234 
Current assets
Debtors
5
394 
472 
Cash at bank and in hand
15,656 
11,804 
16,050 
12,276 
Creditors: amounts falling due within one year
6
(5,493)
(3,562)
Net current assets
10,557 
8,714 
Total assets less current liabilities
11,792 
9,948 
Creditors: amounts falling due after more than one year
7
(9,679)
(13,308)
Net assets/(liabilities)
2,113 
(3,360)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,112 
(3,361)
Shareholders' funds
2,113 
(3,360)
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 30 October 2025 and were signed on its behalf by
Miss Lara HUSSAIN Director Company Registration No. 11757573
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GARMENT CARE DRY CLEANERS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GARMENT CARE DRY CLEANERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11757573. The registered office and principal place of business is 113 FRIERN BARNET ROAD, LONDON, N11 3EU, 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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
889 
1,162 
2,051 
Additions
310 
- 
310 
At 31 January 2025
1,199 
1,162 
2,361 
Depreciation
At 1 February 2024
293 
524 
817 
Charge for the year
181 
128 
309 
At 31 January 2025
474 
652 
1,126 
Net book value
At 31 January 2025
725 
510 
1,235 
At 31 January 2024
596 
638 
1,234 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
394 
472 
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GARMENT CARE DRY CLEANERS 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
2,751 
2,751 
Taxes and social security
2,261 
- 
Loans from directors
481 
811 
5,493 
3,562 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,757 
8,442 
Loans from directors
4,922 
4,866 
9,679 
13,308 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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