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Company Registration No. 12256506 (England and Wales)
WHITEN DRY CLEANERS LTD Unaudited accounts for the year ended 31 October 2025
WHITEN DRY CLEANERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WHITEN DRY CLEANERS LTD Company Information for the year ended 31 October 2025
Director
Muhammad Numan GILL
Company Number
12256506 (England and Wales)
Registered Office
4 MIDFIELD PARADE MAYPLACE ROAD EAST BEXLEYHEATH DA7 6NA ENGLAND
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WHITEN DRY CLEANERS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,844 
35,625 
Current assets
Cash at bank and in hand
17,100 
655 
Creditors: amounts falling due within one year
5
(20,142)
(8,883)
Net current liabilities
(3,042)
(8,228)
Total assets less current liabilities
29,802 
27,397 
Creditors: amounts falling due after more than one year
6
(23,908)
(29,166)
Net assets/(liabilities)
5,894 
(1,769)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,794 
(1,869)
Shareholders' funds
5,894 
(1,769)
For the year 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 31 July 2026 and were signed on its behalf by
Muhammad Numan GILL Director Company Registration No. 12256506
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WHITEN DRY CLEANERS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
WHITEN DRY CLEANERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12256506. The registered office is 4 MIDFIELD PARADE, MAYPLACE ROAD EAST, BEXLEYHEATH, DA7 6NA, ENGLAND.
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 rate of 18% at reducing balance method in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2024
49,242 
2,500 
2,700 
2,378 
56,820 
Additions
2,055 
- 
2,375 
- 
4,430 
At 31 October 2025
51,297 
2,500 
5,075 
2,378 
61,250 
Depreciation
At 1 November 2024
18,321 
450 
1,700 
724 
21,195 
Charge for the year
5,936 
369 
608 
298 
7,211 
At 31 October 2025
24,257 
819 
2,308 
1,022 
28,406 
Net book value
At 31 October 2025
27,040 
1,681 
2,767 
1,356 
32,844 
At 31 October 2024
30,921 
2,050 
1,000 
1,654 
35,625 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,489 
5,058 
Other creditors
8,000 
3,825 
Loans from directors
8,653 
- 
20,142 
8,883 
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WHITEN DRY CLEANERS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
23,908 
29,166 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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