Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 08387884 Mrs Amelia Kelly Mr Ciaran Kelly Mr Ciaran Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08387884 2025-02-28 08387884 2026-02-28 08387884 2025-03-01 2026-02-28 08387884 frs-core:CurrentFinancialInstruments 2026-02-28 08387884 frs-core:Non-currentFinancialInstruments 2026-02-28 08387884 frs-core:ComputerEquipment 2025-03-01 2026-02-28 08387884 frs-core:FurnitureFittings 2025-03-01 2026-02-28 08387884 frs-core:NetGoodwill 2026-02-28 08387884 frs-core:NetGoodwill 2025-03-01 2026-02-28 08387884 frs-core:NetGoodwill 2025-02-28 08387884 frs-core:LandBuildings 2026-02-28 08387884 frs-core:LandBuildings 2025-03-01 2026-02-28 08387884 frs-core:LandBuildings 2025-02-28 08387884 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 08387884 frs-core:MotorVehicles 2025-03-01 2026-02-28 08387884 frs-core:PlantMachinery 2026-02-28 08387884 frs-core:PlantMachinery 2025-03-01 2026-02-28 08387884 frs-core:PlantMachinery 2025-02-28 08387884 frs-core:SharePremium 2026-02-28 08387884 frs-core:ShareCapital 2026-02-28 08387884 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 08387884 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08387884 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 08387884 frs-bus:SmallEntities 2025-03-01 2026-02-28 08387884 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08387884 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 08387884 frs-bus:Director1 2025-03-01 2026-02-28 08387884 frs-bus:Director2 2025-03-01 2026-02-28 08387884 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 08387884 frs-countries:EnglandWales 2025-03-01 2026-02-28 08387884 2024-02-29 08387884 2025-02-28 08387884 2024-03-01 2025-02-28 08387884 frs-core:CurrentFinancialInstruments 2025-02-28 08387884 frs-core:Non-currentFinancialInstruments 2025-02-28 08387884 frs-core:SharePremium 2025-02-28 08387884 frs-core:ShareCapital 2025-02-28 08387884 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 08387884
P. G. Laundry Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
P. G. Laundry Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
P. G. Laundry Services Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08387884

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 68,000 |  | 85,000
Tangible Assets | 5 |  | 306,041 |  | 295,911
|  |  | 374,041 |  | 380,911
CURRENT ASSETS
Stocks | 6 | 2,665 |  | 2,328 |
Debtors | 7 | 50,335 |  | 50,938 |
Cash at bank and in hand |  | 135,819 |  | 131,002 |
|  | 188,819 |  | 184,268 |
Creditors: Amounts Falling Due Within One Year | 8 | (155,755 ) |  | (166,546 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,064 |  | 17,722
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 407,105 |  | 398,633
Creditors: Amounts Falling Due After More Than One Year | 9 |  | (18,426 ) |  | (23,895 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (23,105 ) |  | (19,499 )
NET ASSETS |  |  | 365,574 |  | 355,239
CAPITAL AND RESERVES
Called up share capital | 10 |  | 520 |  | 520
Share premium account |  |  | 386,705 |  | 386,705
Profit and Loss Account |  |  | (21,651 ) |  | (31,986 )
SHAREHOLDERS' FUNDS |  |  | 365,574 |  | 355,239

Page 1
Page 2
P. G. Laundry Services Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ciaran Kelly Director
12th August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
P. G. Laundry Services Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
P. G. Laundry Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08387884 . The registered office is 9 Byford Court, Crockatt Road, Hadleigh, Suffolk, IP7 6RD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 2% Straight Line
Plant & Machinery | 20% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 25% Straight Line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
...CONTINUED
Page 3
Page 4
P. G. Laundry Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
2.6. Taxation - continued
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2025: 14)
12 14
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 March 2025 | 170,000
As at 28 February 2026 | 170,000
Amortisation
As at 1 March 2025 | 85,000
Provided during the period | 17,000
As at 28 February 2026 | 102,000
Net Book Value
As at 28 February 2026 | 68,000
As at 1 March 2025 | 85,000

5. Tangible Assets

| Land & Buildings | Plant & Machinery etc. | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2025 | 216,061 | 211,461 | 427,522
Additions | - | 31,283 | 31,283
As at 28 February 2026 | 216,061 | 242,744 | 458,805
Depreciation
As at 1 March 2025 | - | 131,611 | 131,611
Provided during the period | 4,321 | 16,832 | 21,153
As at 28 February 2026 | 4,321 | 148,443 | 152,764
Net Book Value
As at 28 February 2026 | 211,740 | 94,301 | 306,041
As at 1 March 2025 | 216,061 | 79,850 | 295,911

Page 4
Page 5
P. G. Laundry Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
6. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Stock | 2,665 |  | 2,328

7. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 30,849 |  | 31,342
Other debtors | 11,269 |  | 7,979
| 42,118 |  | 39,321
Due after more than one year
Other debtors | 8,217 |  | 11,617
| 50,335 |  | 50,938

8. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,781 |  | 3,343
Other loans | 103,514 |  | 112,514
Other creditors | 6,698 |  | 5,358
Taxation and social security | 39,762 |  | 45,331
| 155,755 |  | 166,546

9. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 18,426 |  | 23,895

10. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 520 |  | 520

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