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Company Registration No. 13860184 (England and Wales)
LOCAL DRY CLEANERS LIMITED Unaudited accounts for the year ended 31 January 2025
LOCAL DRY CLEANERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LOCAL DRY CLEANERS LIMITED Company Information for the year ended 31 January 2025
Director
Adnan GOHAR
Company Number
13860184 (England and Wales)
Registered Office
219 LONG READINGS LANE SLOUGH SL2 1QG ENGLAND
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LOCAL DRY CLEANERS LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
37,733
40,615
Current assets
Debtors
5
754
1,060
Cash at bank and in hand
2,323
5,586
3,077
6,646
Creditors: amounts falling due within one year
6
(740)
(877)
Net current assets
2,337
5,769
Total assets less current liabilities
40,070
46,384
Creditors: amounts falling due after more than one year
7
(36,057)
(42,645)
Net assets
4,013
3,739
Capital and reserves
Called up share capital
1
1
Profit and loss account
4,012
3,738
Shareholders' funds
4,013
3,739
For the year ending 31 January 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 19 January 2026 and were signed on its behalf by
Adnan GOHAR Director Company Registration No. 13860184
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LOCAL DRY CLEANERS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
LOCAL DRY CLEANERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13860184. The registered office is 219 LONG READINGS LANE, SLOUGH, SL2 1QG, 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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2024
35,000
4,850
1,823
1,823
43,496
At 31 January 2025
35,000
4,850
1,823
1,823
43,496
Depreciation
At 1 February 2024
-
1,697
273
911
2,881
Charge for the year
-
1,697
273
912
2,882
At 31 January 2025
-
3,394
546
1,823
5,763
Net book value
At 31 January 2025
35,000
1,456
1,277
-
37,733
At 31 January 2024
35,000
3,153
1,550
912
40,615
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
754
1,060
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
740
877
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LOCAL DRY CLEANERS LIMITED Notes to the Accounts for the year ended 31 January 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
36,057
42,645
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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