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Company registration number: 03951635
Personal Touch (Laundry And Dry Cleaners) Limited
Trading as Personal Touch
Unaudited filleted financial statements
31 March 2025
Personal Touch (Laundry And Dry Cleaners) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Personal Touch (Laundry And Dry Cleaners) Limited
Directors and other information
Directors Mr S S Panesar
Mrs A K Panesar
Secretary Mrs A K Panesar
Company number 03951635
Registered office 4th Floor Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 7EJ
Business address Unit 2 Arundel Mews
Brighton
East Sussex
BN2 1GD
Accountants Hindocha Pandit & Co Limited
4th Floor Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 7EJ
Bankers Santander
Bridle Road
Bootle
L30 4GB
Personal Touch (Laundry And Dry Cleaners) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Personal Touch (Laundry And Dry Cleaners) Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Personal Touch (Laundry And Dry Cleaners) Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Personal Touch (Laundry And Dry Cleaners) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Personal Touch (Laundry And Dry Cleaners) Limited and state those matters that we have agreed to state to the board of directors of Personal Touch (Laundry And Dry Cleaners) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Personal Touch (Laundry And Dry Cleaners) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Personal Touch (Laundry And Dry Cleaners) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Personal Touch (Laundry And Dry Cleaners) Limited. You consider that Personal Touch (Laundry And Dry Cleaners) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Personal Touch (Laundry And Dry Cleaners) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hindocha Pandit & Co Limited
Chartered Certified Accountants
4th Floor Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 7EJ
29 December 2025
Personal Touch (Laundry And Dry Cleaners) Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets - 159,758
_______ _______
Current assets 10,319 40,462
Prepayments and accrued income - 211
_______ _______
10,319 40,673
Creditors: amounts falling due within one year ( 7,111) ( 33,671)
_______ _______
Net current assets 3,208 7,002
_______ _______
Total assets less current liabilities 3,208 166,760
Accruals and deferred income ( 2,825) ( 2,750)
_______ _______
Net assets 383 164,010
_______ _______
Capital and reserves 383 164,010
_______ _______
Notes to the financial statements
Personal Touch (Laundry And Dry Cleaners) Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S S Panesar ( 30,047) - 25,482 ( 4,565)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S S Panesar ( 30,000) ( 47) - ( 30,047)
_______ _______ _______ _______
During the year the company was under the control of Mr S S and Mrs A K Panesar the director's and shareholders of the company.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:
Mr S S Panesar Mrs A K Panesar
Director Director
Company registration number: 03951635
The company is a private company limited by shares, registered in England and Wales.