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Company Registration No. 09211701 (England and Wales)
NEW MERIT DRYCLEANER LTD Unaudited accounts for the year ended 30 September 2025
NEW MERIT DRYCLEANER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NEW MERIT DRYCLEANER LTD Company Information for the year ended 30 September 2025
Director
MR MOHAMMAD ARIF ALAM
Company Number
09211701 (England and Wales)
Registered Office
193 THE BROADWAY SOUTHALL UK UB1 1LZ ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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NEW MERIT DRYCLEANER LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,018
7,950
Current assets
Inventories
1,369
1,550
Debtors
5
14,000
14,000
Cash at bank and in hand
1,250
1,947
16,619
17,497
Creditors: amounts falling due within one year
6
(911)
(5,934)
Net current assets
15,708
11,563
Total assets less current liabilities
26,726
19,513
Creditors: amounts falling due after more than one year
7
(11,657)
(7,299)
Net assets
15,069
12,214
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
14,069
11,214
Shareholders' funds
15,069
12,214
For the year ending 30 September 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 13 March 2026 and were signed on its behalf by
MR MOHAMMAD ARIF ALAM Director Company Registration No. 09211701
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NEW MERIT DRYCLEANER LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
NEW MERIT DRYCLEANER LTD is a private company, limited by shares, registered in England and Wales, registration number 09211701. The registered office is 193 THE BROADWAY, SOUTHALL, UK, UB1 1LZ, 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.
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
10% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
13,462
Additions
4,292
At 30 September 2025
17,754
Depreciation
At 1 October 2024
5,512
Charge for the year
1,224
At 30 September 2025
6,736
Net book value
At 30 September 2025
11,018
At 30 September 2024
7,950
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
14,000
14,000
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NEW MERIT DRYCLEANER LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
3,222
Taxes and social security
911
2,712
911
5,934
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,594
7,299
Loans from directors
8,063
-
11,657
7,299
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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