1 August 2024 false No description of principal activity Taxfiler 2024.6 SC541232 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC541232 2024-07-31 SC541232 2024-08-01 2025-07-31 SC541232 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC541232 business:FilletedAccounts 2024-08-01 2025-07-31 SC541232 2025-07-31 SC541232 business:Director1 2024-08-01 2025-07-31 SC541232 business:Director2 2024-08-01 2025-07-31 SC541232 business:RegisteredOffice 2024-08-01 2025-07-31 SC541232 2024-07-31 SC541232 core:WithinOneYear 2025-07-31 SC541232 core:WithinOneYear 2024-07-31 SC541232 core:AfterOneYear 2025-07-31 SC541232 core:AfterOneYear 2024-07-31 SC541232 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 SC541232 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 SC541232 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 SC541232 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 SC541232 core:PreviouslyStatedAmount 2025-07-31 SC541232 core:PreviouslyStatedAmount 2024-07-31 SC541232 business:SmallEntities 2024-08-01 2025-07-31 SC541232 countries:Scotland 2024-08-01 2025-07-31 SC541232 core:PlantMachinery 2024-07-31 SC541232 core:ComputerEquipment 2024-07-31 SC541232 core:PlantMachinery 2025-07-31 SC541232 core:ComputerEquipment 2025-07-31 SC541232 core:PlantMachinery 2024-08-01 2025-07-31 SC541232 core:ComputerEquipment 2024-08-01 2025-07-31 SC541232 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC541232 (Scotland)
LA BELLE LAUNDRETTE LTD Unaudited accounts for the year ended 31 July 2025
LA BELLE LAUNDRETTE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LA BELLE LAUNDRETTE LTD Company Information for the year ended 31 July 2025
Directors
Grace Mathewson Peffers Isabelle Stephen
Company Number
SC541232 (Scotland)
Registered Office
10 10 BELMONT LANE GLASGOW G12 8EN SCOTLAND
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
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LA BELLE LAUNDRETTE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,213
1,517
Current assets
Debtors
5
2,214
1,593
Cash at bank and in hand
(2,443)
(8,253)
(229)
(6,660)
Creditors: amounts falling due within one year
6
(200)
(200)
Net current liabilities
(429)
(6,860)
Total assets less current liabilities
784
(5,343)
Creditors: amounts falling due after more than one year
7
(9,578)
(8,087)
Net liabilities
(8,794)
(13,430)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(9,794)
(14,430)
Shareholders' funds
(8,794)
(13,430)
For the year ending 31 July 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 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 of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by
Grace Mathewson Peffers Director Company Registration No. SC541232
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LA BELLE LAUNDRETTE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LA BELLE LAUNDRETTE LTD is a private company, limited by shares, registered in Scotland, registration number SC541232. The registered office is 10 10, BELMONT LANE, GLASGOW, G12 8EN, SCOTLAND.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
6,364
543
6,907
At 31 July 2025
6,364
543
6,907
Depreciation
At 1 August 2024
4,847
543
5,390
Charge for the year
304
-
304
At 31 July 2025
5,151
543
5,694
Net book value
At 31 July 2025
1,213
-
1,213
At 31 July 2024
1,517
-
1,517
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,214
1,593
6
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
200
200
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LA BELLE LAUNDRETTE LTD Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,578
7,336
Obligations under finance leases and hire purchase contracts
-
751
Trade creditors
4,000
-
9,578
8,087
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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