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Company Registration No. 07583619 (England and Wales)
Nancy Drycleaners Ltd Unaudited accounts for the year ended 31 December 2025
Nancy Drycleaners Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nancy Drycleaners Ltd Company Information for the year ended 31 December 2025
Director
Mr A F Mustafa
Company Number
07583619 (England and Wales)
Registered Office
34 Connaught Street London W2 2AF
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Nancy Drycleaners Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
88,866 
88,866 
Tangible assets
5
14,314 
17,893 
103,180 
106,759 
Current assets
Debtors
6
1,485 
2,137 
Cash at bank and in hand
1,285 
472 
2,770 
2,609 
Creditors: amounts falling due within one year
7
(43,048)
(68,132)
Net current liabilities
(40,278)
(65,523)
Total assets less current liabilities
62,902 
41,236 
Creditors: amounts falling due after more than one year
8
(63,441)
(31,997)
Net (liabilities)/assets
(539)
9,239 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(540)
9,238 
Shareholders' funds
(539)
9,239 
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 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 16 September 2026 and were signed on its behalf by
Mr A F Mustafa Director Company Registration No. 07583619
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Nancy Drycleaners Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Nancy Drycleaners Ltd is a private company, limited by shares, registered in England and Wales, registration number 07583619. The registered office is 34 Connaught Street, London, W2 2AF.
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
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and leasehold) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2025
50,000 
38,866 
88,866 
At 31 December 2025
50,000 
38,866 
88,866 
Amortisation
At 1 January 2025
- 
- 
- 
At 31 December 2025
- 
- 
- 
Net book value
At 31 December 2025
50,000 
38,866 
88,866 
At 31 December 2024
50,000 
38,866 
88,866 
- 5 -
Nancy Drycleaners Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
66,483 
11,567 
16,000 
94,050 
At 31 December 2025
66,483 
11,567 
16,000 
94,050 
Depreciation
At 1 January 2025
58,425 
2,392 
15,340 
76,157 
Charge for the year
1,612 
1,835 
132 
3,579 
At 31 December 2025
60,037 
4,227 
15,472 
79,736 
Net book value
At 31 December 2025
6,446 
7,340 
528 
14,314 
At 31 December 2024
8,058 
9,175 
660 
17,893 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,485 
2,137 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,486 
- 
Obligations under finance leases and hire purchase contracts
7,734 
10,728 
Trade creditors
350 
- 
Amounts owed to group undertakings and other participating interests
3,940 
- 
Taxes and social security
1,073 
1,365 
Other creditors
1,000 
2,611 
Loans from directors
25,965 
15,828 
Accruals
1,500 
37,600 
43,048 
68,132 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
25,841 
31,997 
Amounts owed to group undertakings and other participating interests
37,600 
- 
63,441 
31,997 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -