Company Registration No. 09867509 (England and Wales)
Top Laundry Ltd
Unaudited accounts
for the year ended 30 November 2025
Top Laundry Ltd
Unaudited accounts
Contents
Top Laundry Ltd
Company Information
for the year ended 30 November 2025
Directors
A F Mustafa
AF Mustafa
Company Number
09867509 (England and Wales)
Registered Office
11 Hereford Road
London
W2 4AB
England
Accountants
Murugesu Associates
77 Milson Road
West Kensington
London
W14 0LH
Top Laundry Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
12,932
16,234
Cash at bank and in hand
109
23,514
Creditors: amounts falling due within one year
(18,047)
(4,638)
Net current assets
20,263
25,776
Total assets less current liabilities
33,195
42,010
Creditors: amounts falling due after more than one year
(24,899)
(35,191)
Called up share capital
1
1
Profit and loss account
8,295
6,818
Shareholders' funds
8,296
6,819
For the year ending 30 November 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 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 of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by
A F Mustafa
Director
Company Registration No. 09867509
Top Laundry Ltd
Notes to the Accounts
for the year ended 30 November 2025
Top Laundry Ltd is a private company, limited by shares, registered in England and Wales, registration number 09867509. The registered office is 11 Hereford Road, London, W2 4AB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on a reducing balance
Motor vehicles
25% on a reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
55,165
9,400
64,565
At 30 November 2025
56,175
9,400
65,575
At 1 December 2024
41,161
7,170
48,331
Charge for the year
3,754
558
4,312
At 30 November 2025
44,915
7,728
52,643
At 30 November 2025
11,260
1,672
12,932
At 30 November 2024
14,004
2,230
16,234
Top Laundry Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
37,600
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
801
2,242
Loans from directors
10,340
173
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).