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Company Registration No. 14956678 (England and Wales)
Als Laundry Limited Unaudited accounts for the year ended 30 June 2026
Als Laundry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Als Laundry Limited Company Information for the year ended 30 June 2026
Director
Stephen John May
Company Number
14956678 (England and Wales)
Registered Office
Unit 62 Basepoint Business Centre Caxton Close Andover Hampshire SP10 3FG United Kingdom
- 3 -
Als Laundry Limited Statement of financial position as at 30 June 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
31,912 
31,912 
Tangible assets
5
44,968 
31,101 
76,880 
63,013 
Current assets
Inventories
28,406 
11,765 
Debtors
6
80,684 
76,674 
Cash at bank and in hand
- 
2,809 
109,090 
91,248 
Creditors: amounts falling due within one year
7
(65,462)
(42,274)
Net current assets
43,628 
48,974 
Total assets less current liabilities
120,508 
111,987 
Creditors: amounts falling due after more than one year
8
(109,721)
(104,364)
Net assets
10,787 
7,623 
Capital and reserves
Called up share capital
104 
104 
Share premium
4,569 
4,569 
Profit and loss account
6,114 
2,950 
Shareholders' funds
10,787 
7,623 
For the year ending 30 June 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 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 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 21 August 2026 and were signed on its behalf by
Stephen John May Director Company Registration No. 14956678
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Als Laundry Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Als Laundry Limited is a private company, limited by shares, registered in England and Wales, registration number 14956678. The registered office is Unit 62, Basepoint Business Centre, Caxton Close, Andover, Hampshire, SP10 3FG, United Kingdom.
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:
Plant & machinery
10 Years Reducing Balance
Motor vehicles
5 Years Reducimg Balance
Fixtures & fittings
10 Years Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2025
33,300 
At 30 June 2026
33,300 
Amortisation
At 1 July 2025
1,388 
At 30 June 2026
1,388 
Net book value
At 30 June 2026
31,912 
At 30 June 2025
31,912 
- 5 -
Als Laundry Limited Notes to the Accounts for the year ended 30 June 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2025
30,704 
2,500 
418 
33,622 
Additions
22,197 
19,190 
- 
41,387 
Disposals
(19,704)
- 
- 
(19,704)
At 30 June 2026
33,197 
21,690 
418 
55,305 
Depreciation
At 1 July 2025
2,444 
42 
35 
2,521 
Charge for the year
3,766 
4,000 
50 
7,816 
At 30 June 2026
6,210 
4,042 
85 
10,337 
Net book value
At 30 June 2026
26,987 
17,648 
333 
44,968 
At 30 June 2025
28,260 
2,458 
383 
31,101 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
65,119 
58,680 
Other debtors
- 
9,918 
65,119 
68,598 
Amounts falling due after more than one year
Accrued income and prepayments
7,489 
- 
Other debtors
8,076 
8,076 
15,565 
8,076 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
24,085 
- 
VAT
21,415 
14,038 
Trade creditors
5,718 
22,715 
Taxes and social security
3,001 
4,350 
Other creditors
10,741 
1,171 
Loans from directors
502 
- 
65,462 
42,274 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
25,468 
29,319 
Obligations under finance leases and hire purchase contracts
22,576 
19,704 
Other creditors
61,677 
55,341 
109,721 
104,364 
- 6 -
Als Laundry Limited Notes to the Accounts for the year ended 30 June 2026
9
Average number of employees
During the year the average number of employees was 15 (2025: 3).
- 7 -