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Registered number: 15939120
Direct Laundrette Limited
Financial Statements
For the Period 5 September 2024 to 30 September 2025
NSG Accountants Limited
Direct Laundrette Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Direct Laundrette Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15939120

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 45,000
Tangible Assets | 5 |  | 73,841
|  |  | 118,841
CURRENT ASSETS
Debtors | 6 | 626 |
Cash at bank and in hand |  | 19,894 |
|  | 20,520 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,007 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 19,513
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 138,354
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (125,407 )
NET ASSETS |  |  | 12,947
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | 12,847
SHAREHOLDERS' FUNDS |  |  | 12,947

Page 1
Page 2
Direct Laundrette Limited
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Harish Thapar Director
03/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Direct Laundrette Limited
Notes to the Financial Statements
For the Period 5 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Direct Laundrette Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15939120 . The registered office is 53 Harewood Road, Bedford, Bedfordshire, MK42 9TQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.4. 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:

Leasehold | Over the term of lease
Plant & Machinery | 10% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 5 September 2024 | -
Additions | 50,000
As at 30 September 2025 | 50,000
Amortisation
As at 5 September 2024 | -
Provided during the period | 5,000
As at 30 September 2025 | 5,000
Net Book Value
As at 30 September 2025 | 45,000
As at 5 September 2024 | -

Page 3
Page 4
Direct Laundrette Limited
Notes to the Financial Statements (continued)
For the Period 5 September 2024 to 30 September 2025
5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 5 September 2024 | - | - | -
Additions | 6,191 | 76,966 | 83,157
As at 30 September 2025 | 6,191 | 76,966 | 83,157
Depreciation
As at 5 September 2024 | - | - | -
Provided during the period | 619 | 8,697 | 9,316
As at 30 September 2025 | 619 | 8,697 | 9,316
Net Book Value
As at 30 September 2025 | 5,572 | 68,269 | 73,841
As at 5 September 2024 | - | - | -

6. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Other debtors | 626

7. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other creditors | 1,007

8. Creditors: Amounts Falling Due After More Than One Year

| 30 September 2025
--- | ---
| £
Other creditors | 125,407

9. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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