P.D. Star Dry Cleaners Limited

Registered number: 06199906

	14 February 2025	14 February 2024
	£	£
Fixed assets	214	305

Current assets	13,555	38,039
Prepayments and accrued income	5,400	5,400
Creditors: Amounts Falling Due Within One Year	(16,487 )	(33,907 )

NET CURRENT ASSETS	2,468	9,532

TOTAL ASSETS LESS CURRENT LIABILITIES	2,682	9,837

Creditors: Amounts Falling Due After More Than One Year	(3,202 )	(7,056 )
Accruals and deferred income	(1,940 )	(2,600 )

NET (LIABILITIES)/ASSETS	(2,460 )	181

CAPITAL AND RESERVES	(2,460 )	181

Notes

1. General Information

P.D. Star Dry Cleaners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06199906 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:£9,771 (2022: £12932)

	As at 15 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 14 February 2025
	£	£	£	£	£
Mrs Daksha Sankhalpara	22,541	-	19,399	-	3,142

The above loan is unsecured, 0% interest and repayable on demand.

For the year ending 14 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Sanjay Sankhalpara

Director

30/10/2025