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Registered number: 06441146
Total Care Laundry Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06441146
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 8,900 13,350
Tangible Assets 5 32,304 28,374
41,204 41,724
CURRENT ASSETS
Stocks 6 495 525
Debtors 7 22,134 21,445
Cash at bank and in hand 9,916 17,166
32,545 39,136
Creditors: Amounts Falling Due Within One Year 8 (73,221 ) (66,143 )
NET CURRENT ASSETS (LIABILITIES) (40,676 ) (27,007 )
TOTAL ASSETS LESS CURRENT LIABILITIES 528 14,717
Creditors: Amounts Falling Due After More Than One Year 9 (2,573 ) (6,897 )
NET (LIABILITIES)/ASSETS (2,045 ) 7,820
CAPITAL AND RESERVES
Called up share capital 10 1 1
Profit and Loss Account (2,046 ) 7,819
SHAREHOLDERS' FUNDS (2,045) 7,820
Page 1
Page 2
For the year 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 member has 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.
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
Nasrollah Erfani
Director
05/08/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Total Care Laundry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06441146 . The registered office is 120 Cavendish Place, Eastbourne, East Sussex, BN21 3TZ.
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 20 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 -
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 33.33% straight line method
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
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4. Intangible Assets
Goodwill
£
Cost
As at 1 December 2024 89,000
As at 30 November 2025 89,000
Amortisation
As at 1 December 2024 75,650
Provided during the period 4,450
As at 30 November 2025 80,100
Net Book Value
As at 30 November 2025 8,900
As at 1 December 2024 13,350
5. Tangible Assets
Land & Property
Freehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 December 2024 27,198 9,195 8,243 474 45,110
Additions - 6,965 - - 6,965
As at 30 November 2025 27,198 16,160 8,243 474 52,075
Depreciation
As at 1 December 2024 5,440 8,625 2,447 224 16,736
Provided during the period - 1,428 1,449 158 3,035
As at 30 November 2025 5,440 10,053 3,896 382 19,771
Net Book Value
As at 30 November 2025 21,758 6,107 4,347 92 32,304
As at 1 December 2024 21,758 570 5,796 250 28,374
6. Stocks
2025 2024
£ £
Finished goods 495 525
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7. Debtors
2025 2024
£ £
Due within one year
Other debtors 20,716 20,027
Other debtors - Rental Income 1,418 1,418
22,134 21,445
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 21,759 42,499
Other taxes and social security 29 66
VAT 1,627 742
Accruals and deferred income 1,148 154
Director's loan account 48,658 22,682
73,221 66,143
9. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,573 6,897
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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