4 October 2024 false No description of principal activity Taxfiler 2024.6 15997878business:PrivateLimitedCompanyLtd2024-10-042025-10-31 159978782024-10-03 159978782024-10-042025-10-31 15997878business:AuditExempt-NoAccountantsReport2024-10-042025-10-31 15997878business:FilletedAccounts2024-10-042025-10-31 159978782025-10-31 15997878business:Director12024-10-042025-10-31 15997878business:RegisteredOffice2024-10-042025-10-31 15997878core:WithinOneYear2025-10-31 15997878core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15997878core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15997878core:PreviouslyStatedAmount2025-10-31 15997878business:SmallEntities2024-10-042025-10-31 15997878countries:EnglandWales2024-10-042025-10-31 15997878core:PlantMachinery2024-10-042025-10-31 15997878core:MotorVehicles2024-10-042025-10-31 15997878core:PlantMachinery2024-10-03 15997878core:MotorVehicles2024-10-03 15997878core:PlantMachinery2025-10-31 15997878core:MotorVehicles2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15997878 (England and Wales)
Personal Touch Laundry Ltd Unaudited accounts for the period from 4 October 2024 to 31 October 2025
Personal Touch Laundry Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Personal Touch Laundry Ltd Company Information for the period from 4 October 2024 to 31 October 2025
Director
Bohdan VOROTNIAK
Company Number
15997878 (England and Wales)
Registered Office
8 Bristol Road Brighton BN2 1AP United Kingdom
Accountants
BRITANNIA BUSINESS CONSULTING 52 LEYTONSTONE ROAD LONDON E15 1SQ
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Personal Touch Laundry Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
6,232 
Current assets
Debtors
5
6,273 
Cash at bank and in hand
6,739 
13,012 
Creditors: amounts falling due within one year
6
(19,251)
Net current liabilities
(6,239)
Net liabilities
(7)
Capital and reserves
Called up share capital
1 
Profit and loss account
(8)
Shareholders' funds
(7)
For the 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. 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 2 June 2026 and were signed on its behalf by
Bohdan VOROTNIAK Director Company Registration No. 15997878
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Personal Touch Laundry Ltd Notes to the Accounts for the period from 4 October 2024 to 31 October 2025
1
Statutory information
Personal Touch Laundry Ltd is a private company, limited by shares, registered in England and Wales, registration number 15997878. The registered office is 8 Bristol Road, Brighton, BN2 1AP, United Kingdom.
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 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
18% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 4 October 2024
- 
- 
- 
Additions
299 
7,499 
7,798 
At 31 October 2025
299 
7,499 
7,798 
Depreciation
Charge for the period
4 
1,562 
1,566 
At 31 October 2025
4 
1,562 
1,566 
Net book value
At 31 October 2025
295 
5,937 
6,232 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
6,273 
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Personal Touch Laundry Ltd Notes to the Accounts for the period from 4 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
14,405 
Trade creditors
180 
Taxes and social security
576 
Other creditors
4,090 
19,251 
7
Average number of employees
During the period the average number of employees was 3.
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