CARE DRYCLEANING AND TAILORING LTD

Company Registration Number:
08416884 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CARE DRYCLEANING AND TAILORING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CARE DRYCLEANING AND TAILORING LTD

Company Information

for the Period Ended 31 March 2025




Director: Paul Nicholas Bailey
Claire Anne Bailey
Registered office: 4
Market Street
Braintree
Essex
CM7 3YA
Company Registration Number: 08416884 (England and Wales)

CARE DRYCLEANING AND TAILORING LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Dry Cleaning

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Paul Nicholas Bailey
Claire Anne Bailey

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Paul Nicholas Bailey
Status: Director

CARE DRYCLEANING AND TAILORING LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 192,441 143,572
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 26,577 ) ( 21,376 )
Staff Costs ( 84,150 ) ( 65,451 )
Depreciation and Writeoffs ( 3,074 ) ( 2,799 )
Other charges ( 75,231 ) ( 60,630 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 3,409 ( 6,684 )

CARE DRYCLEANING AND TAILORING LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 16,330 19,401
Current assets: 5,376 5,960
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 22,261 ) ( 22,510 )
Net current assets (liabilities): ( 16,885 ) ( 16,550 )
Total assets less current liabilities: ( 555 ) 2,851
Creditors: amounts falling due after more than one year: ( 22,382 ) ( 26,482 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 22,937 ) ( 23,631 )
Capital and reserves: ( 22,937 ) ( 23,631 )

CARE DRYCLEANING AND TAILORING LTD

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Paul Nicholas Bailey
Status: Director

The notes form part of these financial statements

CARE DRYCLEANING AND TAILORING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 5

CARE DRYCLEANING AND TAILORING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No