Company No: 16034560 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Daniel Bright (Appointed 22 October 2024)
	Maureen Bright (Appointed 22 October 2024)
	Warren Bright (Appointed 22 October 2024)

REGISTERED OFFICE	25 St Thomas Street
	Winchester
	SO23 9HJ
	United Kingdom

COMPANY NUMBER

16034560 (England and Wales)

ACCOUNTANT	Martin and Company Accountants Limited
	25 St Thomas Street
	Winchester
	SO23 9HJ

	Note	31.10.2025
		£
Fixed assets
Tangible assets	3	7,685
		7,685
Current assets
Cash at bank and in hand	4	5,805
		5,805
Creditors: amounts falling due within one year	5	( 18,453)
Net current liabilities		(12,648)
Total assets less current liabilities		(4,963)
Net liabilities		( 4,963)
Capital and reserves
Called-up share capital	6	100
Profit and loss account		( 5,063 )
Total shareholders' deficit		( 4,963)

For the financial period ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Didcot Laundrette Limited (registered number: 16034560) were approved and authorised for issue by the Board of Directors on 29 May 2026. They were signed on its behalf by:

Daniel Bright Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Didcot Laundrette Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 25 St Thomas Street, Winchester, SO23 9HJ, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings	not depreciated
Plant and machinery etc.	20 % reducing balance

Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. The selection of these residual values and estimated lives requires the exercise of judgement. The directors are required to assess whether there is an indication of impairment to the carrying value of assets. In making that assessment, judgements are made in estimating value in use. The directors consider that the individual carrying values of assets are supportable by their value in use.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

	Period from 22.10.2024 to 31.10.2025
	Number
Monthly average number of persons employed by the Company during the period, including directors	3

3. Tangible assets

	Land and buildings		Plant and machinery etc.		Total
	£		£		£
Cost
At 22 October 2024	0		0		0
Additions	658		8,908		9,566
At 31 October 2025	658		8,908		9,566
Accumulated depreciation
At 22 October 2024	0		0		0
Charge for the financial period	99		1,782		1,881
At 31 October 2025	99		1,782		1,881
Net book value
At 31 October 2025	559		7,126		7,685

4. Cash and cash equivalents

	31.10.2025
	£
Cash at bank and in hand	5,805

5. Creditors: amounts falling due within one year

	31.10.2025
	£
Amounts owed to directors	16,653
Accruals	1,800
	18,453

6. Called-up share capital

	31.10.2025
	£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each	100