Company Registration No. 14901083 (England and Wales)
Vanston Drycleaners & Launderette Ltd
Unaudited accounts
for the year ended 31 May 2025
Vanston Drycleaners & Launderette Ltd
Unaudited accounts
Contents
Vanston Drycleaners & Launderette Ltd
Company Information
for the year ended 31 May 2025
Director
Mr Bahman BRADOSTY
Company Number
14901083 (England and Wales)
Registered Office
Vanston Dry Cleaners
1 Vanston Place
London
London
SW6 1AY
England
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
Vanston Drycleaners & Launderette Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
6,012
4,880
Cash at bank and in hand
4,108
4,747
Creditors: amounts falling due within one year
(12,700)
(10,232)
Net current liabilities
(8,373)
(5,485)
Net liabilities
(2,361)
(605)
Called up share capital
1
1
Profit and loss account
(2,362)
(606)
Shareholders' funds
(2,361)
(605)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 26 March 2026 and were signed on its behalf by
Mr Bahman BRADOSTY
Director
Company Registration No. 14901083
Vanston Drycleaners & Launderette Ltd
Notes to the Accounts
for the year ended 31 May 2025
Vanston Drycleaners & Launderette Ltd is a private company, limited by shares, registered in England and Wales, registration number 14901083. The registered office is Vanston Dry Cleaners, 1 Vanston Place, London, London, SW6 1AY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
-
6,100
-
6,100
Additions
405
-
2,230
2,635
At 31 May 2025
405
6,100
2,230
8,735
At 1 June 2024
-
1,220
-
1,220
Charge for the year
81
976
446
1,503
At 31 May 2025
81
2,196
446
2,723
At 31 May 2025
324
3,904
1,784
6,012
At 31 May 2024
-
4,880
-
4,880
Amounts falling due within one year
Accrued income and prepayments
219
-
Vanston Drycleaners & Launderette Ltd
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
99
1,528
Loans from directors
9,737
6,590
7
Average number of employees
During the year the average number of employees was 2 (2024: 3).