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# FAFA DRY CLEANING LTD

## Company Registration Number:
16233599 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 6 February 2025

## End date: 28 February 2026

# FAFA DRY CLEANING LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# FAFA DRY CLEANING LTD

## Profit And Loss Account

for the Period Ended 28 February 2026

| 13 months to 28 February 2026
--- | ---
| £
Turnover: | 986,800 |
Cost of sales: | ( 224,398 ) |
Gross profit(or loss): | 762,402
Distribution costs: | ( 179,203 ) |
Administrative expenses: | ( 526,458 ) |
Other operating income: | 16,672 |
Operating profit(or loss): | 73,413
Interest receivable and similar income: | 830 |
Interest payable and similar charges: | ( 4,023 ) |
Profit(or loss) before tax: | 70,220
Tax: | ( 1,447 ) |
Profit(or loss) for the financial year: | 68,773

# FAFA DRY CLEANING LTD

## Balance sheet

As at 28 February 2026

| Notes | 13 months to 28 February 2026
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: | 3 | 116,800 |
Tangible assets: | 4 | 786,525 |
Total fixed assets: |  | 903,325
Current assets
Stocks: | 5 | 578,326 |
Debtors: | 6 | 829,103 |
Cash at bank and in hand: |  | 43,828 |
Total current assets: |  | 1,451,257
Prepayments and accrued income: |  | 16,673 |
Creditors: amounts falling due within one year: | 7 | ( 107,080 ) |
Net current assets (liabilities): |  | 1,360,850
Total assets less current liabilities: |  | 2,264,175
Creditors: amounts falling due after more than one year: | 8 | ( 201,667 ) |
Total net assets (liabilities): |  | 2,062,508
Capital and reserves
Called up share capital: |  | 1,993,735 |
Profit and loss account: |  | 68,773 |
Total Shareholders' funds: |  | 2,062,508

The notes form part of these financial statements

# FAFA DRY CLEANING LTD

## Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 March 2026
and signed on behalf of the board by:

Name: Filmon Tesfay
Status: Director

The notes form part of these financial statements

# FAFA DRY CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# FAFA DRY CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 13 months to 28 February 2026
  --- | ---
  Average number of employees during the period | 25 |

# FAFA DRY CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 119,087 | 66,641 | 185,728
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 28 February 2026 | 119,087 | 66,641 | 185,728
Amortisation |  |  |
Charge for year | 52,502 | 33,511 | 86,013
On disposals | ( 11,881 ) | ( 5,204 ) | ( 17,085 )
Other adjustments |  |  |
At 28 February 2026 | 40,621 | 28,307 | 68,928
Net book value |  |  |
At 28 February 2026 | 78,466 | 38,334 | 116,800

# FAFA DRY CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions | 214,621 | 276,641 | 249,957 | 174,931 | 624,391 | 1,540,541
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2026 | 214,621 | 276,641 | 249,957 | 174,931 | 624,391 | 1,540,541
Depreciation |  |  |  |  |  |
Charge for year | 140,134 | 158,730 | 155,027 | 103,469 | 369,951 | 927,311
On disposals | ( 36,098 ) | ( 18,000 ) | ( 39,408 ) | ( 17,652 ) | ( 62,137 ) | ( 173,295 )
Other adjustments |  |  |  |  |  |
At 28 February 2026 | 104,036 | 140,730 | 115,619 | 85,817 | 307,814 | 754,016
Net book value |  |  |  |  |  |
At 28 February 2026 | 110,585 | 135,911 | 134,338 | 89,114 | 316,577 | 786,525

# FAFA DRY CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 5. Stocks

| 13 months to 28 February 2026
--- | ---
| £
Stocks | 515,231 |
Payments on account | 63,095 |
Total | 578,326

# FAFA DRY CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 6. Debtors

| 13 months to 28 February 2026
--- | ---
| £
Trade debtors | 723,807 |
Prepayments and accrued income | 45,518 |
Other debtors | 59,778 |
Total | 829,103

# FAFA DRY CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 7. Creditors: amounts falling due within one year note

| 13 months to 28 February 2026
--- | ---
| £
Bank loans and overdrafts | 6,243 |
Amounts due under finance leases and hire purchase contracts | 8,449 |
Trade creditors | 67,492 |
Taxation and social security | 8,406 |
Accruals and deferred income | 7,485 |
Other creditors | 9,005 |
Total | 107,080

# FAFA DRY CLEANING LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2026

## 8. Creditors: amounts falling due after more than one year note

| 13 months to 28 February 2026
--- | ---
| £
Bank loans and overdrafts | 39,728 |
Amounts due under finance leases and hire purchase contracts | 29,443 |
Other creditors | 132,496 |
Total | 201,667