London Laundry & Dry Cleaning Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13067480

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		92,300		106,500
Tangible Assets	5		25,187		33,583

			117,487		140,083
CURRENT ASSETS
Stocks	6	2,400		1,825
Debtors	7	85,264		80,862
Cash at bank and in hand		88,566		25,215

		176,230		107,902
Creditors: Amounts Falling Due Within One Year	8	(208,800 )		(160,598 )

NET CURRENT ASSETS (LIABILITIES)			(32,570 )		(52,696 )

TOTAL ASSETS LESS CURRENT LIABILITIES			84,917		87,387

Creditors: Amounts Falling Due After More Than One Year	9		(10,000 )		(10,000 )

NET ASSETS			74,917		77,387

CAPITAL AND RESERVES
Called up share capital			1		1
Profit and Loss Account			74,916		77,386

SHAREHOLDERS' FUNDS			74,917		77,387

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London Laundry & Dry Cleaning Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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

Mr M Chamadia

Director

15/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

London Laundry & Dry Cleaning Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of ten years.

2.4. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, Fittings & Equipment

25% Reducing Balance

2.5. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.6. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2.7. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2.8. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

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London Laundry & Dry Cleaning Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

3. Average Number of Employees

Average number of employees, including directors, during the year was: 29 (2025: 18)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	142,000

As at 31 March 2026	142,000

Amortisation
As at 1 April 2025	35,500
Provided during the period	14,200

As at 31 March 2026	49,700

Net Book Value
As at 31 March 2026	92,300

As at 1 April 2025	106,500

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2025	62,039

As at 31 March 2026	62,039

Depreciation
As at 1 April 2025	28,456
Provided during the period	8,396

As at 31 March 2026	36,852

Net Book Value
As at 31 March 2026	25,187

As at 1 April 2025	33,583

6. Stocks

	2026	2025
	£	£
Stock	2,400	1,825

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London Laundry & Dry Cleaning Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	35,264	30,862
Due after more than one year
Other debtors	50,000	50,000

	85,264	80,862

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	3,195	1,702
Other creditors	148,764	101,765
Taxation and social security	56,841	57,131

	208,800	160,598

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Loan	10,000	10,000

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