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Registered Number: 15470562
England and Wales
SCRUB A RUB DUB LAUNDERETTE LTD
Abridged Accounts
Period of accounts Start date: 07 February 2024 End date: 28 February 2025

SCRUB A RUB DUB LAUNDERETTE LTD Contents Page For the Period 07 February 2024 to 28 February 2025
Statement of financial position | 1

SCRUB A RUB DUB LAUNDERETTE LTD Statement of Financial Position As at 28 February 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 4,053
Current assets |  | 3,359 |
Creditors: amount falling due within one year |  | (1,703) |
Net current assets |  |  | 1,656
Total assets less current liabilities |  |  | 5,709
Creditors: amount falling due after more than one year |  |  | (2,270)
Net assets |  |  | 3,439
Capital and reserves |  |  | 3,439
NOTES TO THE ACCOUNTS General Information SCRUB A RUB DUB LAUNDERETTE LTD is a private company, limited by shares, registered in England and Wales, registration number 15470562, registration address 52 Oakdene Road, Watford, WD24 6RW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 07 February 2024 | - |  | -
Additions | 6,028 |  | 6,028
Disposals | - |  | -
At 28 February 2025 | 6,028 |  | 6,028
Depreciation
At 07 February 2024 | - |  | -
Charge for period | 1,975 |  | 1,975
On disposals | - |  | -
At 28 February 2025 | 1,975 |  | 1,975
Net book values
Closing balance as at 28 February 2025 | 4,053 |  | 4,053
Opening balance as at 07 February 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 2.
For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the board of directors on 06 February 2026 and were signed on its behalf by:
-------------------------------- Mahinda Pushpakumara Bodara Gamage Gunasekara Director
1