London Laundry & Dry Cleaning Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13067480

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		106,500		120,700
Tangible Assets	5		33,583		39,693

			140,083		160,393
CURRENT ASSETS
Stocks	6	1,825		1,250
Debtors	7	80,862		83,469
Cash at bank and in hand		25,215		104,465

		107,902		189,184
Creditors: Amounts Falling Due Within One Year	8	(160,598 )		(184,929 )

NET CURRENT ASSETS (LIABILITIES)			(52,696 )		4,255

TOTAL ASSETS LESS CURRENT LIABILITIES			87,387		164,648

Creditors: Amounts Falling Due After More Than One Year	9		(10,000 )		(111,000 )

NET ASSETS			77,387		53,648

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			77,386		53,647

SHAREHOLDERS' FUNDS			77,387		53,648

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London Laundry & Dry Cleaning Ltd

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr M Chamadia

Director

30/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

London Laundry & Dry Cleaning Ltd is a private company, limited by shares, registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of 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.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

2.4. Tangible Fixed Assets and Depreciation

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

Fixtures, Fittings & Equipment

25% Reducing Balance

2.5. Leasing and Hire Purchase Contracts

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

2.6. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2.7. 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.

2.8. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 18 (2024: 17)

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London Laundry & Dry Cleaning Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	142,000

As at 31 March 2025	142,000

Amortisation
As at 1 April 2024	21,300
Provided during the period	14,200

As at 31 March 2025	35,500

Net Book Value
As at 31 March 2025	106,500

As at 1 April 2024	120,700

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2024	56,954
Additions	5,085

As at 31 March 2025	62,039

Depreciation
As at 1 April 2024	17,261
Provided during the period	11,195

As at 31 March 2025	28,456

Net Book Value
As at 31 March 2025	33,583

As at 1 April 2024	39,693

6. Stocks

	2025	2024
	£	£
Stock	1,825	1,250

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London Laundry & Dry Cleaning Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	30,862	33,469
Due after more than one year
Other debtors	50,000	50,000

	80,862	83,469

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,702	2,445
Other creditors	101,765	140,973
Taxation and social security	57,131	41,511

	160,598	184,929

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Loan	10,000	111,000

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