REGISTERED NUMBER: 11128235 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

D & S Tailors And Dry Cleaners Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Intangible assets

4

2,500

5,000

Tangible assets

5

2,242

1

4,742

5,001

Current assets

Cash at bank

114,862

96,308

Creditors

Amounts falling due within one year

6

(79,881

)

(66,036

)

Net current assets

34,981

30,272

Total assets less current liabilities

39,723

35,273

Creditors

Amounts falling due after more than one year

7

(9,252

)

(15,252

)

Net assets

30,471

20,021

Capital and reserves

Called up share capital

2

2

Retained earnings

9

30,469

20,019

Shareholders' funds

30,471

20,021

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 31 December 2025 and were signed by:

Manuel Antoon - Director

1.	Statutory information

D & S Tailors And Dry Cleaners Ltd 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:

11128235

Registered office:

128 Arthur Road

London

SW19 8AA

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

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.

Pension costs and other post-retirement benefits

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.	Employees and directors

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

4.	Intangible fixed assets

Goodwill

£

Cost

At 1 February 2024

and 31 January 2025

20,000

Amortisation

At 1 February 2024

15,000

Amortisation for year

2,500

At 31 January 2025

17,500

Net book value

At 31 January 2025

2,500

At 31 January 2024

5,000

5.	Tangible fixed assets

Fixtures

and

fittings

£

Cost

At 1 February 2024

5,089

Additions

2,801

At 31 January 2025

7,890

Depreciation

At 1 February 2024

5,088

Charge for year

560

At 31 January 2025

5,648

Net book value

At 31 January 2025

2,242

At 31 January 2024

1

6.

Creditors: amounts falling due within one year

31.1.25

31.1.24

£

£

Trade creditors

73,299

59,906

Corporation tax

3,169

1,985

VAT

2,891

2,885

Accrued expenses

522

1,260

79,881

66,036

7.

Creditors: amounts falling due after more than one year

31.1.25

31.1.24

£

£

Bank loans (see note 8)

9,252

15,252

8.

Loans

An analysis of the maturity of loans is given below:

31.1.25

31.1.24

£

£

Amounts falling due between one and two years:

Bank loans > 1 year

9,252

15,252

9.

Reserves

Retained

earnings

£

At 1 February 2024

20,019

Profit for the year

10,450

At 31 January 2025

30,469