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Company Registration No. 12224076 (England and Wales)
Durrells Drycleaners Ltd Unaudited accounts for the year ended 30 September 2025
Durrells Drycleaners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Durrells Drycleaners Ltd Company Information for the year ended 30 September 2025
Director
Toba Durani
Company Number
12224076 (England and Wales)
Registered Office
248 Fleet Road Fleet Hampshire GU51 4BX United Kingdom
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Durrells Drycleaners Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,060 
3,400 
Tangible assets
5
5,804 
7,739 
8,864 
11,139 
Current assets
Cash at bank and in hand
1,976 
758 
Creditors: amounts falling due within one year
6
(12,894)
(12,904)
Net current liabilities
(10,918)
(12,146)
Total assets less current liabilities
(2,054)
(1,007)
Creditors: amounts falling due after more than one year
7
- 
(4,180)
Net liabilities
(2,054)
(5,187)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,055)
(5,188)
Shareholders' funds
(2,054)
(5,187)
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 24 June 2026 and were signed on its behalf by
Toba Durani Director Company Registration No. 12224076
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Durrells Drycleaners Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Durrells Drycleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 12224076. The registered office is 248 Fleet Road, Fleet, Hampshire, GU51 4BX, 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 remained unchanged from the previous year, and also 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:
Land & buildings
10% on cost
Plant & machinery
25% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2024
6,800 
At 30 September 2025
6,800 
Amortisation
At 1 October 2024
3,400 
Charge for the year
340 
At 30 September 2025
3,740 
Net book value
At 30 September 2025
3,060 
At 30 September 2024
3,400 
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Durrells Drycleaners Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
28,460 
At 30 September 2025
28,460 
Depreciation
At 1 October 2024
20,721 
Charge for the year
1,935 
At 30 September 2025
22,656 
Net book value
At 30 September 2025
5,804 
At 30 September 2024
7,739 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,449 
3,449 
Taxes and social security
825 
- 
Other creditors
52 
52 
Loans from directors
4,888 
6,523 
Accruals
3,680 
2,880 
12,894 
12,904 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,180 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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