01425935 false the provision of dry cleaning services 2024-06-15 2025-06-14 http://www.companieshouse.gov.uk/2024-06-14 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-06-14 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-14 http://www.companieshouse.gov.uk/cd:Director1 2024-06-15 2025-06-14 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-06-14 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-14 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-06-15 2025-06-14 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-15 2025-06-14 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-06-14 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-06-14 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-15 2025-06-14 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-14 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-06-15 2025-06-14 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-14 http://www.companieshouse.gov.uk/2024-06-15 2025-06-14 http://www.companieshouse.gov.uk/2024-06-14 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-15 2025-06-14 http://www.companieshouse.gov.uk/2025-06-14 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-15 2025-06-14 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-15 2025-06-14 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 01425935
Swedish Cleaners (Winton) Limited
ACCOUNTS
FOR THE YEAR ENDED 14 JUNE 2025
Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU

Swedish Cleaners (Winton) Limited

ACCOUNTS
FOR THE YEAR ENDED 14 JUNE 2025
DIRECTORS
Robert J Sundius-Smith
REGISTERED OFFICE
751 Wimborne Road
Moordown
Bournemouth
Dorset
BH9 2BA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01425935
ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
47a Commercial Road
Poole
Dorset
BH14 0HU

Swedish Cleaners (Winton) Limited

ACCOUNTS
FOR THE YEAR ENDED 14 JUNE 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Swedish Cleaners (Winton) Limited

BALANCE SHEET AT 14 June 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Intangible assets |  | 2 |  |  |  | 14,146 |  |  |  | 15,157
Tangible assets |  | 3 |  |  |  | 955 |  |  |  | 1,138
|  |  |  |  |  | 15,101 |  |  |  | 16,295
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 450 |  |  |  | 450 |  |
Debtors |  | 5 |  | - |  |  |  | 41 |  |
Cash at bank and in hand |  |  |  | 486 |  |  |  | 1,658 |  |
|  |  |  | 936 |  |  |  | 2,149 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 32,752 |  |  |  | 20,683 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (31,816) |  |  |  | (18,534)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (16,715) |  |  |  | (2,239)
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 181 |  |  |  | 2,325
NET LIABILITIES |  |  |  |  |  | (16,896) |  |  |  | (4,564)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  |  |  | (17,896) |  |  |  | (5,564)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (16,896) |  |  |  | (4,564)
For the year ending 14 June 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 9 March 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Robert J Sundius-Smith |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Swedish Cleaners (Winton) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 14 JUNE 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
These financial statements have been prepared on the going concern basis. The director and major shareholder has confirmed his intention to support the company financially for the foreseeable future.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties |  | reducing balance 15%
Plant and Machinery |  | reducing balance 18%

1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Swedish Cleaners (Winton) Limited

2. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 15 June 2024 |  | 20,210 |  | 20,210
At 14 June 2025 |  | 20,210 |  | 20,210
Depreciation |  |  |  |
At 15 June 2024 |  | 5,053 |  | 5,053
For the year |  | 1,011 |  | 1,011
At 14 June 2025 |  | 6,064 |  | 6,064
Net Book Amounts |  |  |  |
At 14 June 2025 |  | 14,146 |  | 14,146
At 14 June 2024 |  | 15,157 |  | 15,157

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Short Leasehold |  | Plant and |  |
|  | Properties |  | Machinery |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 15 June 2024 |  | 3,147 |  | 2,976 |  | 6,123
At 14 June 2025 |  | 3,147 |  | 2,976 |  | 6,123
Depreciation |  |  |  |  |  |
At 15 June 2024 |  | 2,418 |  | 2,567 |  | 4,985
For the year |  | 109 |  | 74 |  | 183
At 14 June 2025 |  | 2,527 |  | 2,641 |  | 5,168
Net Book Amounts |  |  |  |  |  |
At 14 June 2025 |  | 620 |  | 335 |  | 955
At 14 June 2024 |  | 729 |  | 409 |  | 1,138

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 450 |  | 450
|  |  |  | 450 |  | 450

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 41
|  |  |  | - |  | 41

Swedish Cleaners (Winton) Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
PAYE control |  |  |  | 42 |  | 41
Directors current account |  |  |  | 27,434 |  | 17,235
Bank loans and overdrafts |  |  |  | 2,059 |  | -
Bank loan (unsecured) |  |  |  | 2,143 |  | 2,091
Credit card |  |  |  | 174 |  | 416
Accruals |  |  |  | 900 |  | 900
|  |  |  | 32,752 |  | 20,683

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loan (unsecured) |  |  |  | 181 |  | 2,325
|  |  |  | 181 |  | 2,325

8. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1000 Ordinary shares of £1 each |  |  |  | 1000 |  | 1000
|  |  |  | 1,000 |  | 1,000

10. OTHER FINANCIAL COMMITMENTS |  |  |  |  |  |
At 14 June 2025 the company was committed to making the following payments under non-cancellable operating leases:
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Operating Leases which expire: |  |  |  |  |  |
Within one year |  |  |  | 3,750 |  | -
Within two to five years |  |  |  | - |  | 10,500