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Company Registration No. 11952136 (England and Wales)
A I Laundry Ltd Unaudited accounts for the year ended 30 April 2025
A I Laundry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A I Laundry Ltd Company Information for the year ended 30 April 2025
Director
Shah Ahmad ISHAQZI
Company Number
11952136 (England and Wales)
Registered Office
7 Meldon Road Manchester M13 0TZ England
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A I Laundry Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
36,192
39,339
Current assets
Debtors
5
-
11
Cash at bank and in hand
788
2,209
788
2,220
Creditors: amounts falling due within one year
6
(24,119)
(26,040)
Net current liabilities
(23,331)
(23,820)
Total assets less current liabilities
12,861
15,519
Creditors: amounts falling due after more than one year
7
(4,062)
(9,930)
Net assets
8,799
5,589
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,798
5,588
Shareholders' funds
8,799
5,589
For the year ending 30 April 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 14 January 2026 and were signed on its behalf by
Shah Ahmad ISHAQZI Director Company Registration No. 11952136
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A I Laundry Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
A I Laundry Ltd is a private company, limited by shares, registered in England and Wales, registration number 11952136. The registered office is 7 Meldon Road, Manchester, M13 0TZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
39,339
At 30 April 2025
39,339
Depreciation
Charge for the year
3,147
At 30 April 2025
3,147
Net book value
At 30 April 2025
36,192
At 30 April 2024
39,339
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
11
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A I Laundry Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
126
126
Taxes and social security
1,914
1,014
Other creditors
1,014
2,945
Loans from directors
20,705
21,655
Accruals
360
300
24,119
26,040
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,062
9,930
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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