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Company Registration No. 10086677 (England and Wales)
Drop 'N' Go Laundry Services Ltd Unaudited accounts for the year ended 31 March 2025
Drop 'N' Go Laundry Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Drop 'N' Go Laundry Services Ltd Company Information for the year ended 31 March 2025
Director
Karen Oliver
Company Number
10086677 (England and Wales)
Registered Office
UNIT 11 ELLINGHAM INDUSTRL ESTATE ASHFORD KENT TN23 6NF ENGLAND
Accountants
Eco Accountancy Services Ltd Suite 2074 Letraset Building Wotton Road TN23 6LN
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Drop 'N' Go Laundry Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(37,490)
(33,097)
Net current liabilities
(37,490)
(33,097)
Total assets less current liabilities
(37,490)
(33,097)
Creditors: amounts falling due after more than one year
5
(2,744)
(6,994)
Net liabilities
(40,234)
(40,091)
Capital and reserves
Profit and loss account
(40,234)
(40,091)
Shareholders' funds
(40,234)
(40,091)
For the year ending 31 March 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 her 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 28 July 2025 and were signed on its behalf by
Karen Oliver Director Company Registration No. 10086677
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Drop 'N' Go Laundry Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Drop 'N' Go Laundry Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10086677. The registered office is UNIT 11, ELLINGHAM INDUSTRL ESTATE, ASHFORD, KENT, TN23 6NF, 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.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,250
4,250
Loans from directors
33,240
28,847
37,490
33,097
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,744
6,994
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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