Round Green Launderette Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 00701217

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	242,684		242,684

		242,684		242,684
NET CURRENT ASSETS (LIABILITIES)			242,684		242,684

TOTAL ASSETS LESS CURRENT LIABILITIES			242,684		242,684

NET ASSETS			242,684		242,684

CAPITAL AND RESERVES
Called up share capital	5		200		200
Profit and Loss Account			242,484		242,484

SHAREHOLDERS' FUNDS			242,684		242,684

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 Susan Lawrence

Director

16/09/2026

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

1. General Information

Round Green Launderette Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00701217 . The registered office is Coopers House, 65a Wingletye 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	242,684	242,684

Included in other debtors due within one year are the following amounts due to a related company:

	2025	2024
	£	£
Stapleford Launderette Ltd	48,820	48,820
H.V. Alderslade & Co. Ltd	193,864	193,864

	242,684	242,684

5. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
200 Ordinary Shares of £ 1.00 each	200	200

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