Silverfin false false 30/11/2025 30/11/2025 01/12/2024 The principal activity of the Company during the financial period was washing and (dry-)cleaning of textile products. C H Vellacott 18/05/2012 08074517 2025-11-30 08074517 bus:Director1 2025-11-30 08074517 2024-11-30 08074517 core:CurrentFinancialInstruments 2025-11-30 08074517 core:CurrentFinancialInstruments 2024-11-30 08074517 2024-12-01 2025-11-30 08074517 bus:Micro-entities 2024-12-01 2025-11-30 08074517 bus:FilletedAccounts 2024-12-01 2025-11-30 08074517 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 08074517 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08074517 bus:Director1 2024-12-01 2025-11-30 08074517 2023-06-01 2024-11-30 iso4217:GBP xbrli:pure

Company No: 08074517 (England and Wales)

# VELLACOTT LAUNDERETTES LIMITED

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

VELLACOTT LAUNDERETTES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

Contents

VELLACOTT LAUNDERETTES LIMITED

## BALANCE SHEET

As at 30 November 2025
VELLACOTT LAUNDERETTES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 November 2025

|  | 30.11.2025 |  | 30.11.2024
|  | £ |  | £
Fixed assets |  | 41,623 |  | 52,029
Current assets |  | 134,217 |  | 127,318
Creditors: amounts falling due within one year |  | ( 12,099) |  | ( 33,525)
Net current assets |  | 122,118 |  | 93,793
Total assets less current liabilities |  | 163,741 |  | 145,822
Accruals and deferred income |  | ( 1,370) |  | ( 1,320)
Net assets |  | 162,371 |  | 144,502
Capital and reserves |  | 162,371 |  | 144,502

For the financial year ending 30 November 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Vellacott Launderettes Limited (registered number: 08074517) were approved and authorised for issue by the director on 31 March 2026 and were signed on its behalf by:

C H Vellacott Director |

VELLACOTT LAUNDERETTES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
VELLACOTT LAUNDERETTES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08074517). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

#### 2. Employees

| Year ended 30.11.2025 |  | Period from 01.06.2023 to 30.11.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The directors loan account are repayable on demand and interest is charged on  overdrawn  balances exceeding £10,000 at the official HMRC rates.
At  1 November 2024,  the  balance  owed by the directors was  £nil.  During  the  year,  £12,860 was  advanced  to  the  directors,  and  £8,949 was repaid by the directors. At 30 November 2025, the balance owed by the directors was £3,911.
At  1 June 2023,  the  balance  owed by the directors was  £nil.  During  the  period,  £nil was  advanced  to  the  directors,  and  £nil was repaid by the directors. At 30 November 2024, the balance owed by the directors was £nil.