Commercial Laundry & Electrical Services Limited

Registered number: 13133421

	2026	2025
	£	£
Fixed assets	1,041	2,374

Current assets	25,934	30,677
Creditors: Amounts Falling Due Within One Year	(9,346 )	(10,839 )

NET CURRENT ASSETS	16,588	19,838

TOTAL ASSETS LESS CURRENT LIABILITIES	17,629	22,212

Accruals and deferred income	(3,000 )	(3,000 )

NET ASSETS	14,629	19,212

CAPITAL AND RESERVES	14,629	19,212

Notes

1. General Information

Commercial Laundry & Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13133421 . The registered office is SouthBourne, Beacon Road, West End, Southampton, SO30 3BS.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Engineers	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Nicholas Parker	6,080	-	6,080	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Parker

Director

14/10/2026