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Company Registration No. 13794607 (England and Wales)
SILVER HILL LAUNDERETTE LTD Unaudited accounts for the year ended 31 December 2025
SILVER HILL LAUNDERETTE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SILVER HILL LAUNDERETTE LTD Company Information for the year ended 31 December 2025
Director
Mrs Denitsa Pencheva STEFANOVA
Company Number
13794607 (England and Wales)
Registered Office
GROUND FLOOR SHOP 49 SEDLESCOMBE ROAD NORTH ST. LEONARDS-ON-SEA TN37 7DA ENGLAND
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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SILVER HILL LAUNDERETTE LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,445 
15,556 
Current assets
Debtors
5
- 
10,033 
Cash at bank and in hand
48,917 
35,630 
48,917 
45,663 
Creditors: amounts falling due within one year
6
(1,714)
(3,164)
Net current assets
47,203 
42,499 
Total assets less current liabilities
59,648 
58,055 
Creditors: amounts falling due after more than one year
7
(30,400)
(30,000)
Net assets
29,248 
28,055 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,247 
28,054 
Shareholders' funds
29,248 
28,055 
For the year ending 31 December 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 9 September 2026 and were signed on its behalf by
Mrs Denitsa Pencheva STEFANOVA Director Company Registration No. 13794607
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SILVER HILL LAUNDERETTE LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SILVER HILL LAUNDERETTE LTD is a private company, limited by shares, registered in England and Wales, registration number 13794607. The registered office is GROUND FLOOR SHOP, 49 SEDLESCOMBE ROAD NORTH, ST. LEONARDS-ON-SEA, TN37 7DA, 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 following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
30,000 
182 
171 
30,353 
At 31 December 2025
30,000 
182 
171 
30,353 
Depreciation
At 1 January 2025
14,640 
88 
69 
14,797 
Charge for the year
3,072 
19 
20 
3,111 
At 31 December 2025
17,712 
107 
89 
17,908 
Net book value
At 31 December 2025
12,288 
75 
82 
12,445 
At 31 December 2024
15,360 
94 
102 
15,556 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
23 
Amounts falling due after more than one year
Other debtors
- 
10,010 
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SILVER HILL LAUNDERETTE LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
655 
2,364 
Loans from directors
259 
- 
Accruals
800 
800 
1,714 
3,164 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
30,400 
30,000 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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