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Company Registration No. 14506066 (England and Wales)
Clacton Dry Cleaners Ltd Unaudited accounts for the year ended 30 November 2025
Clacton Dry Cleaners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Clacton Dry Cleaners Ltd Company Information for the year ended 30 November 2025
Director
Imran Khan
Company Number
14506066 (England and Wales)
Registered Office
32 St. Johns Street Colchester Essex CO2 7AD England
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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Clacton Dry Cleaners Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,146
9,848
Current assets
Debtors
5
10,500
-
Cash at bank and in hand
856
2,844
11,356
2,844
Creditors: amounts falling due within one year
6
(11,330)
3,239
Net current assets
26
6,083
Net assets
8,172
15,931
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,171
15,930
Shareholders' funds
8,172
15,931
For the 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. 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
Imran Khan Director Company Registration No. 14506066
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Clacton Dry Cleaners Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Clacton Dry Cleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 14506066. The registered office is 32 St. Johns Street, Colchester, Essex, CO2 7AD, 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.
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:
Plant & machinery
20% SLB
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
16,414
Additions
1,805
At 30 November 2025
18,219
Depreciation
At 1 December 2024
6,566
Charge for the year
3,507
At 30 November 2025
10,073
Net book value
At 30 November 2025
8,146
At 30 November 2024
9,848
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,500
-
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Clacton Dry Cleaners Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
-
(7,401)
Taxes and social security
4,012
3,634
Other creditors
6,780
89
Loans from directors
538
439
11,330
(3,239)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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