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Company Registration No. 09651474 (England and Wales)
MARIO LAUNDRY SERVICES LTD Unaudited accounts for the year ended 30 June 2025
MARIO LAUNDRY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARIO LAUNDRY SERVICES LTD Company Information for the year ended 30 June 2025
Director
MARINEL IBANESCU
Company Number
09651474 (England and Wales)
Registered Office
UNIT 2 GOLBORNE ENTERPRISE PARK KID GROVE ROAD GOLBORNE WA3 3DR
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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MARIO LAUNDRY SERVICES LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,364
-
Current assets
Inventories
255
265
Debtors
5
11,912
6,286
Cash at bank and in hand
1,839
7,001
14,006
13,552
Creditors: amounts falling due within one year
6
(6,858)
(3,363)
Net current assets
7,148
10,189
Total assets less current liabilities
15,512
10,189
Creditors: amounts falling due after more than one year
7
(15,447)
(7,414)
Net assets
65
2,775
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
64
2,774
Shareholders' funds
65
2,775
For the year ending 30 June 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 his 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 18 February 2026 and were signed on its behalf by
MARINEL IBANESCU Director Company Registration No. 09651474
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MARIO LAUNDRY SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MARIO LAUNDRY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09651474. The registered office is UNIT 2, GOLBORNE ENTERPRISE PARK, KID GROVE ROAD, GOLBORNE, WA3 3DR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
18% Writing down allowance
Motor vehicles
18% Writing down allowance
Fixtures & fittings
18% Writing down allowance
Computer equipment
18% Writing down allowance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
6,758
15,140
480
1,137
23,515
Additions
-
10,200
-
-
10,200
Disposals
(4,937)
(15,140)
-
-
(20,077)
At 30 June 2025
1,821
10,200
480
1,137
13,638
Depreciation
At 1 July 2024
6,758
15,140
480
1,137
23,515
Charge for the year
-
1,836
-
-
1,836
On disposals
(4,937)
(15,140)
-
-
(20,077)
At 30 June 2025
1,821
1,836
480
1,137
5,274
Net book value
At 30 June 2025
-
8,364
-
-
8,364
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MARIO LAUNDRY SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,789
6,286
Accrued income and prepayments
2,123
-
11,912
6,286
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
914
1,210
Other creditors
3,894
2,153
Loans from directors
2,050
-
6,858
3,363
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
15,447
7,414
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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