Company Registration No. 15182571 (England and Wales)
South Coast Cleaning & Laundrette Services Ltd
Unaudited accounts
for the year ended 31 October 2025
South Coast Cleaning & Laundrette Services Ltd
Unaudited accounts
Contents
South Coast Cleaning & Laundrette Services Ltd
Company Information
for the year ended 31 October 2025
Directors
Akinbowale Isaac Kuboye
Esther Adedamola FRANCIS
Company Number
15182571 (England and Wales)
South Coast Cleaning & Laundrette Services Ltd
Statement of financial position
as at 31 October 2025
Intangible assets
20,130
-
Tangible assets
16,900
8,240
Cash at bank and in hand
2,669
1,226
Creditors: amounts falling due within one year
-
(9,181)
Net current assets/(liabilities)
8,824
(7,733)
Total assets less current liabilities
45,854
507
Creditors: amounts falling due after more than one year
(45,000)
-
Called up share capital
100
2
Profit and loss account
754
505
Shareholders' funds
854
507
For the year ending 31 October 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 directors acknowledge 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 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 of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by
Akinbowale Isaac Kuboye
Director
Company Registration No. 15182571
South Coast Cleaning & Laundrette Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
South Coast Cleaning & Laundrette Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15182571.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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: They are all depreciated at 20% straight line over 5 years.
Plant & machinery
20% Straight line
Fixtures & fittings
20% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. The current Directors acquired the company in December 2024, therefore valued the Goodwill as such.
4
Intangible fixed assets
Goodwill
Other
Total
Additions
15,000
5,130
20,130
At 31 October 2025
15,000
5,130
20,130
At 31 October 2025
15,000
5,130
20,130
The current shareholders acquired the company on 13 December 2024, therefore the value the business brands, goodwill and website to be £20,130
South Coast Cleaning & Laundrette Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At valuation
At cost
At 1 November 2024
10,300
-
10,300
Revaluations
6,200
-
6,200
At 31 October 2025
16,500
7,200
23,700
At 1 November 2024
2,060
-
2,060
Charge for the year
3,300
1,440
4,740
At 31 October 2025
5,360
1,440
6,800
At 31 October 2025
11,140
5,760
16,900
At 31 October 2024
8,240
-
8,240
Amounts falling due within one year
Accrued income and prepayments
3,000
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
15
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
45,000
-
The current Director borrowed the company £45,000 in December 2024 as parts of the acquisition costs.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
2
Shares issued during the period:
98 Ordinary shares of £1 each
98
South Coast Cleaning & Laundrette Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
10
Average number of employees
During the year the average number of employees was 6 (2024: 4).