Company Registration No. 912163 (England and Wales)
Beckenham Launderette Ltd
Unaudited accounts
for the year ended 31 March 2025
Beckenham Launderette Ltd
Unaudited accounts
Contents
Beckenham Launderette Ltd
Company Information
for the year ended 31 March 2025
Directors
R J Malkin
Mrs K L Malkin
Company Number
912163 (England and Wales)
Registered Office
413 Croydon Road
Beckenham
Kent
BR3 3PP
Accountants
Wiggins & Co, Chartered Accountants
The Old Stables, East Lenham Farm
Ashford Road, Lenham
Maidstone
Kent
ME17 2DP
Beckenham Launderette Ltd
Accountants' report
Accountants' report to the board of directors of Beckenham Launderette Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Beckenham Launderette Ltd for the year ended
31 March 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Beckenham Launderette Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Beckenham Launderette Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beckenham Launderette Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Beckenham Launderette Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Beckenham Launderette Ltd. You consider that Beckenham Launderette Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Beckenham Launderette Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Wiggins & Co, Chartered Accountants
The Old Stables, East Lenham Farm
Ashford Road, Lenham
Maidstone
Kent
ME17 2DP
31 October 2025
Beckenham Launderette Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
35,901
44,437
Cash at bank and in hand
11,531
13,939
Creditors: amounts falling due within one year
(53,496)
(71,959)
Net current liabilities
(35,749)
(47,530)
Net assets/(liabilities)
152
(3,093)
Called up share capital
100
100
Profit and loss account
52
(3,193)
Shareholders' funds
152
(3,093)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
R J Malkin
Director
Company Registration No. 912163
Beckenham Launderette Ltd
Notes to the Accounts
for the year ended 31 March 2025
Beckenham Launderette Ltd is a private company, limited by shares, registered in England and Wales, registration number 912163. The registered office is 413 Croydon Road, Beckenham, Kent, BR3 3PP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the invoiced net work done, excluding Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2 % straight line
Plant & machinery
20% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2024
32,380
168,312
200,692
At 31 March 2025
32,380
168,450
200,830
At 1 April 2024
27,065
129,190
156,255
Charge for the year
648
8,026
8,674
At 31 March 2025
27,713
137,216
164,929
At 31 March 2025
4,667
31,234
35,901
At 31 March 2024
5,315
39,122
44,437
Beckenham Launderette Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
6,216
10,490
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
22,876
3,651
Other creditors
6,794
6,820
Loans from directors
23,826
61,488
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).