Laundryquip LLP

	Page
Balance Sheet	1—2
Reconciliation of Members' Interests	3—4
Notes to the Financial Statements	4—6

Registered number: OC304788

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		207		243

			207		243
CURRENT ASSETS
Stocks	4	78,290		32,000
Debtors	5	218,485		233,584
Cash at bank and in hand		785,578		529,084

		1,082,353		794,668
Creditors: Amounts Falling Due Within One Year	6	(329,892 )		(132,912 )

NET CURRENT ASSETS (LIABILITIES)			752,461		661,756

TOTAL ASSETS LESS CURRENT LIABILITIES			752,668		661,999

NET ASSETS ATTRIBUTABLE TO MEMBERS			752,668		661,999

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		752,668		661,999

			752,668		661,999

			752,668		661,999

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			752,668		661,999

			752,668		661,999

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Laundryquip LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Martyn Carter Designated Member	Mr Nicholas Carter Designated Member
27/04/2026

The notes on pages 4 to 6 form part of these financial statements.

	EQUITY	DEBT
	Members' other interests	Loans and other debts due to members less any amounts due from members in debtors
	Other Reserves	Other amounts	Total members' interest
	£	£	£
Amounts due to members	-	681,758	-

Balance at 1 April 2024	-	681,758	681,758
Profit/(loss) for the financial year available for discretionary division among members	191,964	-	191,964

Members' interests after profit/(loss) for the year	191,964	681,758	873,722
Other divisions of profits (losses)	(191,964)	191,964	-
Drawings	-	(211,723)	(211,723)

Amounts due to members	-	661,999	-

As at 31 March 2025 and 1 April 2025	-	661,999	661,999


Profit/(loss) for the financial year available for discretionary division among members	233,365	-	233,365

Members' interests after profit/(loss) for the year	233,365	661,999	895,364
Other divisions of profits (losses)	(233,365)	233,365	-
Drawings	-	(142,696)	(142,696)

Amounts due to members	-	752,668	-

As at 31 March 2026	-	752,668	752,668

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Laundryquip LLP

Notes to the Financial Statements

For The Year Ended 31 March 2026

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

15 % on reducing balance

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

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Laundryquip LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

1.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)

3. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2025	2,440

As at 31 March 2026	2,440

Depreciation
As at 1 April 2025	2,197
Provided during the period	36

As at 31 March 2026	2,233

Net Book Value
As at 31 March 2026	207

As at 1 April 2025	243

4. Stocks

	2026	2025
	£	£
Stock	78,290	32,000

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	218,485	233,584

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Laundryquip LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	98,970	47,286
Other creditors	175,106	52,634
Taxation and social security	55,816	32,992

	329,892	132,912

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