11 November 2024 false No description of principal activity Taxfiler 2024.6 16071719business:PrivateLimitedCompanyLtd2024-11-112025-11-30 160717192024-11-10 160717192024-11-112025-11-30 16071719business:AuditExempt-NoAccountantsReport2024-11-112025-11-30 16071719business:FilletedAccounts2024-11-112025-11-30 160717192025-11-30 16071719core:WithinOneYear2025-11-30 16071719core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16071719core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16071719core:PreviouslyStatedAmount2025-11-30 16071719business:SmallEntities2024-11-112025-11-30 16071719business:Director12024-11-112025-11-30 16071719countries:EnglandWales2024-11-112025-11-30 16071719business:RegisteredOffice2024-11-112025-11-30 16071719core:PlantMachinery2024-11-112025-11-30 16071719core:PlantMachinery2024-11-10 16071719core:PlantMachinery2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16071719 (England and Wales)
The Dry Cleaning & Launderette Co Ltd Unaudited accounts for the period from 11 November 2024 to 30 November 2025
The Dry Cleaning & Launderette Co Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
54,168 
Current assets
Cash at bank and in hand
18 
Creditors: amounts falling due within one year
5
(67,088)
Net current liabilities
(67,070)
Net liabilities
(12,902)
Capital and reserves
Called up share capital
1 
Profit and loss account
(12,903)
Shareholders' funds
(12,902)
For the period ending 30 November 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 11 August 2026 and were signed on its behalf by
Ms D Dubray-Fox Director Company Registration No. 16071719
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The Dry Cleaning & Launderette Co Ltd Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
1
Statutory information
The Dry Cleaning & Launderette Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 16071719. The registered office is 7d Shawcross Industrial Park, Ackworth Road, Portsmouth, Hampshire, PO3 5HU, 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 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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 11 November 2024
- 
Additions
68,000 
At 30 November 2025
68,000 
Depreciation
Charge for the period
13,832 
At 30 November 2025
13,832 
Net book value
At 30 November 2025
54,168 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,547 
Other creditors
2,184 
Loans from directors
60,437 
Accruals
1,920 
67,088 
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The Dry Cleaning & Launderette Co Ltd Notes to the Accounts for the period from 11 November 2024 to 30 November 2025
6
Average number of employees
During the period the average number of employees was 1.
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