Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05623866 Mr Paul Matthews Mrs Joanne Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05623866 2024-12-31 05623866 2025-12-31 05623866 2025-01-01 2025-12-31 05623866 frs-core:CurrentFinancialInstruments 2025-12-31 05623866 frs-core:Non-currentFinancialInstruments 2025-12-31 05623866 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05623866 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05623866 frs-bus:Micro-entities 2025-01-01 2025-12-31 05623866 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05623866 frs-bus:Director1 2025-01-01 2025-12-31 05623866 frs-bus:Director1 2024-12-31 05623866 frs-bus:Director1 2025-12-31 05623866 frs-bus:Director2 2025-01-01 2025-12-31 05623866 frs-bus:Director2 2024-12-31 05623866 frs-bus:Director2 2025-12-31 05623866 2023-12-31 05623866 2024-12-31 05623866 2024-01-01 2024-12-31 05623866 frs-core:CurrentFinancialInstruments 2024-12-31 05623866 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05623866
Tudor Dry Cleaners Ltd
Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Tudor Dry Cleaners Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05623866

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,565 | 10,088
Current assets |  | 33,394 | 31,393
Prepayments and accrued income |  | 98 | 90
Creditors: Amounts Falling Due Within One Year |  | (13,322 ) | (14,858 )
NET CURRENT ASSETS |  | 20,170 | 16,625
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,735 | 26,713
Creditors: Amounts Falling Due After More Than One Year |  | (3,958 ) | (13,306 )
NET ASSETS |  | 23,777 | 13,407
CAPITAL AND RESERVES |  | 23,777 | 13,407

## Notes

1. General Information
Tudor Dry Cleaners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05623866 . The registered office is 311 Yorktown Road, College Town, Sandhurst, Berkshire, GU47 0QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors to the company:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Matthews | 1,955 | - | 242 | - | 1,713
Mrs Joanne Matthews | 2,163 | 500 | - | - | 2,663

The above loan is unsecured, interest free and has no set repayment date.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Paul Matthews | 500 | 1,000
Mrs Joanne Matthews | 500 | 1,000

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Tudor Dry Cleaners Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Paul Matthews Director
12/03/2026