Park Launderette Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 00590052

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	328,537		328,537
Cash at bank and in hand		31		31

		328,568		328,568
Creditors: Amounts Falling Due Within One Year	5	(32,652 )		(32,652 )

NET CURRENT ASSETS (LIABILITIES)			295,916		295,916

TOTAL ASSETS LESS CURRENT LIABILITIES			295,916		295,916

NET ASSETS			295,916		295,916

CAPITAL AND RESERVES
Called up share capital	6		500		500
Capital redemption reserve			2,000		2,000
Profit and Loss Account			293,416		293,416

SHAREHOLDERS' FUNDS			295,916		295,916

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 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

Mrs S J Lawrence

Director

16/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Park Launderette Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00590052 . The registered office is Coopers House, 65A Wingetye Lane , Hornchurch, Essex, RM11 3AT.

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.

The company was dormant throughout the current year and previous year.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	328,537	328,537

Included in other debtors due within one year are the following amounts in respect of related companies:

	2025	2024
	£	£
High Town Launderette Ltd	4,390	4,390
H.V. Alderslade & Co. Ltd	237,298	237,298
Stapleford Launderette Ltd	7,702	7,702
Prioryheath Investments Ltd	548	548
Tollington Launderette Ltd	2,913	2,913
Launderette Maintenance (Hornsey) Ltd	74,907	74,907

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	32,652	32,652

Included in other creditors due within one year are the following amounts in respect of related companies:

	2025	2024
	£	£
Park Street Cleaning Centre Ltd	32,321	32,321
Ashton Road Launderette Ltd	331	331

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
500 Ordinary Shares of £ 1.00 each	500	500

Page 2