Company No: 02730650 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	R P Glossop
	C R Scott

SECRETARY

C R Scott

REGISTERED OFFICE	C/O S&W Partners (Manchester) Limited
	Pall Mall
	1 Pollen Square
	59 King Street
	Manchester
	M2 4PD
	United Kingdom

COMPANY NUMBER

02730650 (England and Wales)

ACCOUNTANT	S&W Partners (Manchester) Limited
	Pall Mall
	1 Pollen Square
	59 King Street
	Manchester
	M2 4PD

	Note	31.01.2026		31.01.2025
		£		£
Fixed assets
Tangible assets	3	3		3
		3		3
Creditors: amounts falling due within one year	4	( 147,630)		( 147,630)
Net current liabilities		(147,630)		(147,630)
Total assets less current liabilities		(147,627)		(147,627)
Net liabilities		( 147,627)		( 147,627)
Reserves
Profit and loss account		( 147,627 )		( 147,627 )
Total reserves		( 147,627)		( 147,627)

Old Laundry Projects Limited (registered number: 02730650) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. For the financial year ending 31 January 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Old Laundry Projects Limited (registered number: 02730650) were approved and authorised for issue by the Board of Directors on 30 October 2026. They were signed on its behalf by:

C R Scott Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Old Laundry Projects Limited (the Company) is a private company, limited by guarantee, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O S&W Partners (Manchester) Limited, Pall Mall, 1 Pollen Square, 59 King Street, Manchester, M2 4PD, United Kingdom.

The financial statements have been prepared under the historical cost convention, and in accordance with ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’ issued by the Financial Reporting Council, including Section 1A of Financial Reporting Standard 102 (FRS102), and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The company had net liabilities at 31 January 2026, the Directors have confirmed their commitment to provide support to allow the company to pay its debts as they fall due. The financial statements do not include any adjustments that might be necessary if the Directors were not to provide further support.

Taxation

Current tax
No liability to UK corporation tax arose for the year ended 31 January 2026 nor for the financial year ended 31 January 2025.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings	6 years straight line
Plant and machinery etc.	6 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Financial instruments

The company has chosen to adopt Sections 11 and 12 of FRS 102 in respect of financial instruments.

(i) Financial liabilities

Basic financial liabilities, including other creditors that are classified as debt, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

2. Employees

	31.01.2026		31.01.2025
	Number		Number
Monthly average number of persons employed by the Company during the year, including directors	0		0

3. Tangible assets

	Land and buildings		Plant and machinery etc.		Total
	£		£		£
Cost
At 01 February 2025	333,531		2,076		335,607
At 31 January 2026	333,531		2,076		335,607
Accumulated depreciation
At 01 February 2025	333,530		2,074		335,604
At 31 January 2026	333,530		2,074		335,604
Net book value
At 31 January 2026	1		2		3
At 31 January 2025	1		2		3

4. Creditors: amounts falling due within one year

	31.01.2026		31.01.2025
	£		£
Other creditors	147,630		147,630

5. Liability of members

The members of the Old Laundry Projects Limited have undertaken to contribute a sum not exceeding £1 each to meet the liabilities of the Company if it should be wound up.

6. Related party transactions

Transactions with the entity's directors

	31.01.2026		31.01.2025
	£		£
Directors' current accounts	80,038		80,038

The above loans are interest free and repayable on demand.