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Registered number: 8026133 OCKENDON ECO LAUNDRY SERVICES LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 APRIL 2025
OCKENDON ECO LAUNDRY SERVICES LTD REGISTERED NUMBER: 8026133 BALANCE SHEET AS AT 30 APRIL 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 6,503 |  | 6,503
|  |  | 6,503 |  | 6,503
Creditors: amounts falling due within one year | 4 | (21,923) |  | (19,063) |
Net current liabilities |  |  | (21,923) |  | (19,063)
Total assets less current liabilities |  |  | (15,420) |  | (12,560)
Creditors: amounts falling due after more than one year | 5 |  | (3,304) |  | (6,164)
Net liabilities |  |  | (18,724) |  | (18,724)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 5 |  | 5
Profit and loss account |  |  | (18,729) |  | (18,729)
|  |  | (18,724) |  | (18,724)
For the year ended 30 April 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Aderopo Ilesanmi
Director
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OCKENDON ECO LAUNDRY SERVICES LTD REGISTERED NUMBER: 8026133 BALANCE SHEET (CONTINUED) AS AT 30 APRIL 2025
Date: 20 January 2026
The notes on pages 3 to 5 form part of these financial statements. Page 2
OCKENDON ECO LAUNDRY SERVICES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
1. | General information
The company is limited by shares and incorporated in England. The address of the registerd office is given in the company information page of these financial statements. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Borrowing costs
All borrowing costs are recognised in profit or loss in the year in which they are incurred.
| 2.3 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis. Depreciation is provided on the following basis:
|  |  |  | Plant and machinery | - |
|  |  |  | Fixtures and fittings | - | 25% on a reducing balance
|  |  |  | Office equipment | - | 25% on a reducing balance
The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.4 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Page 3
OCKENDON ECO LAUNDRY SERVICES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
3. | Tangible fixed assets
|  | Plant and machinery | Fixtures and fittings | Equipment | Total
|  | £ | £ | £ | £
| Cost or valuation |  |  |  |
| At 1 May 2024 | 11,285 | 1,934 | 1,727 | 14,946
| At 30 April 2025 | 11,285 | 1,934 | 1,727 | 14,946
| Depreciation |  |  |  |
| At 1 May 2024 | 4,937 | 1,852 | 1,654 | 8,443
| At 30 April 2025 | 4,937 | 1,852 | 1,654 | 8,443
| Net book value |  |  |  |
| At 30 April 2025 | 6,348 | 82 | 73 | 6,503
| At 30 April 2024 | 6,348 | 82 | 73 | 6,503
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 1,518 | 1,518
| Payments received on account | 228 | 228
| Other creditors | 18,667 | 15,807
| Accruals and deferred income | 1,510 | 1,510
|  | 21,923 | 19,063
5. | Creditors: Amounts falling due after more than one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Bank loans | 3,304 | 6,164
|  | 3,304 | 6,164
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OCKENDON ECO LAUNDRY SERVICES LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
6. | Loans
| Analysis of the maturity of loans is given below:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts falling due within one year |  |
| Bank loans | 1,518 | 1,518
|  | 1,518 | 1,518
| Amounts falling due 2-5 years |  |
| Bank loans | 3,304 | 6,164
|  | 3,304 | 6,164
|  | 4,822 | 7,682
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