1 April 2025 true No description of principal activity Taxfiler 2024.6 03914576business:PrivateLimitedCompanyLtd2025-04-012026-03-31 039145762025-03-31 03914576business:EntityNoLongerTradingButTradedInPast2025-04-012026-03-31 039145762025-04-012026-03-31 03914576business:AuditExemptWithAccountantsReport2025-04-012026-03-31 03914576business:FilletedAccounts2025-04-012026-03-31 039145762026-03-31 03914576business:Director12025-04-012026-03-31 03914576business:Director22025-04-012026-03-31 03914576business:RegisteredOffice2025-04-012026-03-31 039145762025-03-31 03914576core:WithinOneYear2026-03-31 03914576core:WithinOneYear2025-03-31 03914576core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 03914576core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 03914576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 03914576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 03914576core:PreviouslyStatedAmount2026-03-31 03914576core:PreviouslyStatedAmount2025-03-31 03914576business:SmallEntities2025-04-012026-03-31 03914576countries:EnglandWales2025-04-012026-03-31 039145762024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03914576 (England and Wales)
Liphook Valet Service (Dry Cleaners) Limited Unaudited accounts for the year ended 31 March 2026
Liphook Valet Service (Dry Cleaners) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Liphook Valet Service (Dry Cleaners) Limited Company Information for the year ended 31 March 2026
Directors
S Cooke J Cooke
Company Number
03914576 (England and Wales)
Registered Office
22 Marlock Close Fiskerton Southwell Nottinghamshire NG25 0UB
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
- 3 -
Liphook Valet Service (Dry Cleaners) Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
50,032 
61,442 
Creditors: amounts falling due within one year
4
(9,546)
(8,002)
Net current assets
40,486 
53,440 
Net assets
40,486 
53,440 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,386 
53,340 
Shareholders' funds
40,486 
53,440 
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
S Cooke Director Company Registration No. 03914576
- 4 -
Liphook Valet Service (Dry Cleaners) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Liphook Valet Service (Dry Cleaners) Limited is a private company, limited by shares, registered in England and Wales, registration number 03914576. The registered office is 22 Marlock Close, Fiskerton, Southwell, Nottinghamshire, NG25 0UB.
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.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Amounts owed to group undertakings and other participating interests
842 
842 
Taxes and social security
2,347 
2,410 
Loans from directors
5,817 
4,246 
Accruals
540 
504 
9,546 
8,002 
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -