| The Laundry Basket (NI) Ltd |
| Registered Number:NI061308 |
For the year ended 31 March 2025
Northern Ireland
Unaudited Financial Statements
For the year ended 31 March 2025
The Laundry Basket (NI) Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
The Laundry Basket (NI) Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
29,430
17,040
2
29,430
17,040
550
595
3
8,812
| Cash and cash equivalents |
4,433
5,028
9,362
| Trade and other payables: amounts falling due within one |
| year |
(15,755)
(28,067)
4
(6,393)
(23,039)
Net current liabilities
| Total assets less current liabilities |
6,391
10,647
| Trade and other payables: amounts falling due after more |
| than one year |
(8,917)
(4,277)
5
2,114
Net assets
1,730
2
2
2,112
1,728
2,114
1,730
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 25 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
The Laundry Basket (NI) Ltd
Notes to the Financial Statements
Statutory Information
| The Laundry Basket (NI) Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration |
| number NI061308. |
9 Leeward Cove
Annalong
Co Down
BT34 4US
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Furniture and Fittings
| 2. Property, plant and equipment |
36,763
2,395
34,368
17,012
-
17,012
51,380
2,395
53,775
| Provision for depreciation and impairment |
19,723
479
19,244
Charge for year
4,622
383
4,239
24,345
862
23,483
27,897
1,533
29,430
15,124
1,916
17,040
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For the year ended 31 March 2025
The Laundry Basket (NI) Ltd
Notes to the Financial Statements Continued
2024
2025
595
550
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
1,100
500
| Taxation and social security |
126
1,350
26,841
13,905
28,067
15,755
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
4,277
8,917
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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