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Registered number: 14576365

LONDON WASHROOMS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

Prepared By:

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrrers

Essex

CM3 5NH

LONDON WASHROOMS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

DIRECTORS

Mr C Davy

Mr J Davy

REGISTERED OFFICE

Haltgate House

52a Hullbridge Road

South Woodham Ferrers

Essex

CM3 5NH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14576365

ACCOUNTANTS

McMillan Rose & Co Ltd

Chartered Certified Accountants

Haltgate House

52a Hullbridge Road

South Woodham Ferrrers

Essex

CM3 5NH

LONDON WASHROOMS LIMITED

ACCOUNTS
FOR THEYEARENDED31 JANUARY 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

LONDON WASHROOMS LIMITED

BALANCE SHEET AT 31 January 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				346				5,812
CURRENT ASSETS
Debtors		4		266,390				32,032
Cash at bank and in hand				47,412				25,538
				313,802				57,570
CREDITORS: Amounts falling due within one year		5		225,779				49,696
NET CURRENT ASSETS						88,023				7,874
TOTAL ASSETS LESS CURRENT LIABILITIES						88,369				13,686
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						88,269				13,586
SHAREHOLDERS' FUNDS						88,369				13,686
For the year ending 31 January 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 9 December 2025 and signed on their behalf by
.............................
Mr J Davy
Director

LONDON WASHROOMS LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 1 February 2024		7,750		7,750
Additions		461		461
Disposals		(7,750)		(7,750)
At 31 January 2025		461		461
Depreciation
At 1 February 2024		1,938		1,938
Disposals		(1,938)		(1,938)
For the year		115		115
At 31 January 2025		115		115
Net Book Amounts
At 31 January 2025		346		346
At 31 January 2024		5,812		5,812

LONDON WASHROOMS LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Other debtors				266,390		32,032
				266,390		32,032
On the 12th March 2025 Elysium Ltd went into liquidation owing the company £52,409.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				118,449		34,803
Taxation and social security				27,493		10,879
Other creditors				79,837		4,014
				225,779		49,696

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
Ordinary shares of £1 each						100
				-		100

7. RELATED PARTY TRANSACTIONS

At the year end the company was due to receive from Elysium New Ltd £52,409. This debt is unlikely to be received as the company went into liquidation on the 12th March 2025. The company owed £2,300 to Frederick J French Limited at the year end date. This company went into liquidation on the 27th June 2025. At the year end date the company was owed £213,981 from County Washroom Group Limited.. A company the director is connected with.