| Central Laundry (Barrhead) Limited |
| Registered number: |
SC255497 |
| Balance Sheet |
| as at 31 October 2025 |
|
|
|
|
Year to 31st Oct |
|
|
Period to 31st Oct |
|
|
Note |
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
6 |
|
32,769 |
|
|
26,066 |
| Current assets |
|
7 |
28,021 |
|
|
59,637 |
| Prepayments and accrued income |
|
|
738 |
|
|
634 |
|
|
|
28,759 |
|
|
60,271 |
| Creditors: amounts falling due within one year |
|
8 |
(59,522) |
|
|
(20,022) |
| Net current (liabilities)/assets |
|
|
|
(30,763) |
|
|
40,249 |
| Total assets less current liabilities |
|
|
|
2,006 |
|
|
66,315 |
| Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(29,505) |
| Accruals and deferred income |
|
|
|
(3,297) |
|
|
(3,883) |
| Net (liabilities)/assets |
|
|
|
(1,291) |
|
|
32,927 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(1,291) |
|
|
32,927 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees during the year |
|
7 |
|
|
7 |
|
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared 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 financial statements were approved by the board of directors and authorised for issue on and were signed on behalf of by |
|
|
|
|
| Jacqueline Murphy |
| Director |
| Approved by the board on 30/07/2026 |