REGISTERED NUMBER: 09649164 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

EH WASH 'N' DRY LTD

Page

Balance sheet

1

Notes to the financial statements

3

Fixed assets

Intangible assets

4

-

-

Tangible assets

5

5,708

7,135

5,708

7,135

Current assets

Stocks

50

33

Cash at bank and in hand

144,302

121,676

144,352

121,709

Creditors

Amounts falling due within one year

6

89,188

86,846

Net current assets

55,164

34,863

Total assets less current liabilities

60,872

41,998

Provisions for liabilities

7

1,085

1,356

Net assets

59,787

40,642

Capital and reserves

Called up share capital

8

100

100

Retained earnings

59,687

40,542

Shareholders' funds

59,787

40,642

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2026 and were signed on its behalf by:

Mr J R Fulcher - Director

Mrs S Fulcher - Director

1.	Statutory information

EH Wash 'N' Dry Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 09649164. The registered office is Faulkner House, 31 West Street, Wimborne, BH21 1JS and business address is 3 Kinson Park Road, Bournemouth, Dorset, BH10 7HF

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts received in respect of washing and dry cleaning.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2016, has been fully amortised over its estimated useful life of six years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Stocks

Stock and Work In Progress are valued at the lower of cost and net realisable value.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments

Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Intangible fixed assets

Goodwill

£

Cost

At 1 August 2024

25,403

Disposals

(25,403

)

At 31 July 2025

-

Amortisation

At 1 August 2024

25,403

Eliminated on disposal

(25,403

)

At 31 July 2025

-

Net book value

At 31 July 2025

-

At 31 July 2024

-

5.	Tangible fixed assets

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

Cost

At 1 August 2024

and 31 July 2025

2,640

26,653

29,293

Depreciation

At 1 August 2024

1,775

20,383

22,158

Charge for year

173

1,254

1,427

At 31 July 2025

1,948

21,637

23,585

Net book value

At 31 July 2025

692

5,016

5,708

At 31 July 2024

865

6,270

7,135

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

335

210

Tax

4,997

3,692

Directors' current accounts

82,776

81,918

Accruals and deferred income

1,080

1,026

89,188

86,846

7.	Provisions for liabilities

2025

2024

£

£

Deferred tax

1,085

1,356

Deferred

tax

£

Balance at 1 August 2024

1,356

Utilised during year

(271

)

Balance at 31 July 2025

1,085

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

9.	Ultimate controlling party

The company is controlled by the directors, Mr and Mrs Fulcher, who each own 50% of the issued shared capital.