Grange Laundry Ltd


Director	Susan Jane Edwards


Registered Address	Unit 8a Cheddleton Road
	Leekbrook
	ST13 7DR


Registered Number	11333914 (England and Wales)

Statement of Financial Position
30 April 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		81,355		98,245
			81,355		98,245
Current assets
Stocks	4	500		175
Debtors	5	47,404		49,153
Cash at bank and on hand		13,681		7,732
		61,585		57,060
Creditors amounts falling due within one year	6	(55,271)		(77,987)
Net current assets (liabilities)			6,314		(20,927)
Total assets less current liabilities			87,669		77,318
Creditors amounts falling due after one year	7		(8,000)		(8,000)
Net assets			79,669		69,318
Capital and reserves
Called up share capital			100		100
Profit and loss account			79,569		69,218
Shareholders' funds			79,669		69,318

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 January 2026, and are signed on its behalf by:

Susan Jane Edwards
Director
Registered Company No. 11333914

Grange Laundry Ltd

Notes to the Financial Statements
for the year ended 30 April 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	20
	Fixtures and fittings	15
	Vehicles	25
	Office Equipment	33

	Finance leases and hire purchase contracts
	Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

	Stocks and work in progress
	Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

Stocks and work in progress

Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.

Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	12		10

3.	Tangible fixed assets

	Plant & machinery	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£	£
Cost or valuation
At 01 May 24	121,433	21,788	11,710	917	155,848
Additions	3,517	-	-	-	3,517
At 30 April 25	124,950	21,788	11,710	917	159,365
Depreciation and impairment
At 01 May 24	41,664	12,341	3,024	574	57,603
Charge for year	17,024	2,362	907	114	20,407
At 30 April 25	58,688	14,703	3,931	688	78,010
Net book value
At 30 April 25	66,262	7,085	7,779	229	81,355
At 30 April 24	79,769	9,447	8,686	343	98,245

4.	Stocks

	2025	2024
	£	£
Finished goods	500	175
Total	500	175

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	47,404	49,153
Total	47,404	49,153

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	4,356	5,192
Bank borrowings and overdrafts	3,705	8,888
Taxation and social security	15,015	14,329
Finance lease and HP contracts	4,310	8,068
Other creditors	26,410	40,209
Accrued liabilities and deferred income	1,475	1,301
Total	55,271	77,987

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	8,000	8,000
Total	8,000	8,000

8.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	12,310		16,068