Commercial Laundry Ltd - Filleted accounts

Registered number

10734332

Commercial Laundry Ltd

Filleted Accounts

30 April 2026

Commercial Laundry Ltd
Registered number:		10734332
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		16,641			21,358

Current assets
Debtors	4	17,308			12,134
Cash at bank and in hand		131,372			102,821
		148,680			114,955

Creditors: amounts falling due within one year	5	(102,246)			(102,009)

Net current assets			46,434			12,946

Net assets			63,075			34,304

Capital and reserves
Called up share capital			2			2
Profit and loss account			63,073			34,302

Shareholders' funds			63,075			34,304

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs J Dorona
Director
Approved by the board on 21 August 2026

Commercial Laundry Ltd
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% reducing balance
	Motor vehicles	33% Straight line

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			7		7


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 May 2025	43,253		20,527		63,780
	At 30 April 2026	43,253		20,527		63,780

	Depreciation
	At 1 May 2025	25,322		17,100		42,422
	Charge for the year	3,586		1,131		4,717
	At 30 April 2026	28,908		18,231		47,139


	Net book value
	At 30 April 2026	14,345		2,296		16,641
	At 30 April 2025	17,931		3,427		21,358


4	Debtors			2026		2025
£					£

	Trade debtors			13,613		8,211
	Other debtors			3,695		3,923
				17,308		12,134


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Bank loans and overdrafts			-		1,748
	Taxation and social security costs			19,002		31,285
	Other creditors			83,244		68,976
				102,246		102,009


6	Other information

	Commercial Laundry Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Snaygill Boat Yard
	The Moorings
	Skipton Rd
	Bradley
	BD20 9AH