REGISTERED NUMBER: 06436315 (England and Wales)

WEST END DRY CLEANERS UK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2025

Page

Balance Sheet

1

to

2

Notes to the Financial Statements

3

to

5

FIXED ASSETS

Tangible assets

4

29,139

32,229

CURRENT ASSETS

Debtors

5

11,730

9,080

Cash at bank

5,679

2,025

17,409

11,105

CREDITORS

Amounts falling due within one year

6

(13,118

)

(8,348

)

NET CURRENT ASSETS

4,291

2,757

TOTAL ASSETS LESS CURRENT LIABILITIES

33,430

34,986

CREDITORS

Amounts falling due after more than one year

7

(27,393

)

(27,131

)

PROVISIONS FOR LIABILITIES

(5,536

)

(6,124

)

NET ASSETS

501

1,731

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

499

1,729

SHAREHOLDERS' FUNDS

501

1,731

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2025 and were signed by:

Mr G Iannuzzi - Director

1.	STATUTORY INFORMATION

West End Dry Cleaners Uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06436315

Registered office:

Town Wall House

Balkerne Hill

Colchester

Essex

C03 3AD

For the purposes of presentation, the financial statements are rounded to the nearest Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Plant and machinery - 15% on reducing balance

Fixtures and fittings - 15% on reducing balance

Motor vehicles - 25% on reducing balance

Financial instruments

Basic financial instruments are recognised at amortised cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

20,145

2,940

28,145

51,230

Additions

-

-

4,500

4,500

At 31 March 2025

20,145

2,940

32,645

55,730

DEPRECIATION

At 1 April 2024

14,264

2,271

2,466

19,001

Charge for year

882

100

6,608

7,590

At 31 March 2025

15,146

2,371

9,074

26,591

NET BOOK VALUE

At 31 March 2025

4,999

569

23,571

29,139

At 31 March 2024

5,881

669

25,679

32,229

5.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Other debtors

10,751

7,496

Amounts falling due after more than one year:

Other debtors

979

1,584

Aggregate amounts

11,730

9,080

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,480

3,627

Hire purchase contracts

879

903

Taxation and social security

6,692

1,712

Other creditors

3,067

2,106

13,118

8,348

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

12,428

11,315

Hire purchase contracts

14,965

15,816

27,393

27,131

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at year ending 31 March 2025, the Director owed £6,828 (2024: £3,929) to the Company.