Company registration number 04960205 (England and Wales)
HOLBURY DRY CLEANERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HOLBURY DRY CLEANERS LTD
COMPANY INFORMATION
Director
Mr G Dixon
Company number
04960205
Registered office
Unit 11 Holbury Shopping Centre
The Precinct
Holbury Drove
Southampton
SO45 9PW
Accountants
Magenta Accounts Limited
2a Poles Copse
Poles Lane
Otterbourne
Hampshire
SO21 2DZ
Business address
Unit 11 Holbury Shopping Centre
The Precinct
Holbury Drove
Southampton
SO45 2PW
HOLBURY DRY CLEANERS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
HOLBURY DRY CLEANERS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HOLBURY DRY CLEANERS LTD
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Holbury Dry Cleaners Ltd for the year ended 30 November 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/rulebook.html.
This report is made solely to the board of directors of Holbury Dry Cleaners Ltd, as a body, in accordance with the terms of our engagement letter dated 27 October 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Holbury Dry Cleaners Ltd and state those matters that we have agreed to state to the board of directors of Holbury Dry Cleaners Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-audit-exempt-companies-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Holbury Dry Cleaners Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Holbury Dry Cleaners Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Holbury Dry Cleaners Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Holbury Dry Cleaners Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Magenta Accounts Limited
Chartered Certified Accountants
2a Poles Copse
Poles Lane
Otterbourne
Hampshire
SO21 2DZ
31 May 2026
HOLBURY DRY CLEANERS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
141
2,257
Current assets
6,663
6,796
Creditors: amounts falling due within one year
(4,715)
(5,531)
Net current assets
1,948
1,265
Total assets less current liabilities
2,089
3,522
Creditors: amounts falling due after more than one year
(1,523)
Net assets
2,089
1,999
Capital and reserves
2,089
1,999
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the Director repaid part of his loan to the Company.
The balance due from the director brought forward was £4,184
Repaid during the year £2,170
Balance due at the end of this year £2,014
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
HOLBURY DRY CLEANERS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 3 -
Holbury Dry Cleaners Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 11 Holbury Shopping Centre, The Precinct, Holbury Drove, Southampton, SO45 9PW.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 May 2026
Mr G Dixon
Director
Company registration number 04960205 (England and Wales)