Company Registration No. 08991249 (England and Wales)
EJ Dry Cleaners Limited
Unaudited accounts
for the year ended 31 March 2025
EJ Dry Cleaners Limited
Unaudited accounts
Contents
EJ Dry Cleaners Limited
Company Information
for the year ended 31 March 2025
Company Number
08991249 (England and Wales)
Registered Office
7 Granville Road
London
SW18 5SB
EJ Dry Cleaners Limited
Statement of financial position
as at 31 March 2025
Tangible assets
301,339
327,883
Cash at bank and in hand
13,069
8,310
Creditors: amounts falling due within one year
(126,715)
(139,550)
Net current liabilities
(113,646)
(129,682)
Total assets less current liabilities
187,693
198,201
Creditors: amounts falling due after more than one year
(161,168)
(178,627)
Provisions for liabilities
Deferred tax
(14,503)
(19,337)
Called up share capital
1
1
Profit and loss account
12,021
236
Shareholders' funds
12,022
237
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 director acknowledges his 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 and authorised for issue on 22 December 2025 and were signed on its behalf by
Ehsan Javaheri
Director
Company Registration No. 08991249
EJ Dry Cleaners Limited
Notes to the Accounts
for the year ended 31 March 2025
EJ Dry Cleaners Limited is a private company, limited by shares, registered in England and Wales, registration number 08991249. The registered office is 7 Granville Road, London, SW18 5SB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
220,000
45,000
135,699
400,699
At 31 March 2025
220,000
45,000
135,699
400,699
At 1 April 2024
-
38,892
33,924
72,816
Charge for the year
-
1,100
25,444
26,544
At 31 March 2025
-
39,992
59,368
99,360
At 31 March 2025
220,000
5,008
76,331
301,339
At 31 March 2024
220,000
6,108
101,775
327,883
Amounts falling due after more than one year
EJ Dry Cleaners Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
13,348
16,000
Other creditors
35,617
29,188
Loans from directors
77,750
94,362
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
78,868
84,000
Loans from directors
57,899
59,899
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).