Company No: 09941246 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		4,554		7,918
Current assets		151,553		91,721
Prepayments and accrued income		5,161		2,086
Creditors: amounts falling due within one year		( 131,027)		( 73,804)
Net current assets		25,687		20,003
Total assets less current liabilities		30,241		27,921
Creditors: amounts falling due after more than one year		( 18,519)		( 24,075)
Accruals and deferred income		( 4,436)		( 1,794)
Net assets		7,286		2,052
Capital and reserves		7,286		2,052

For the financial 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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Lisa's Laundry Service Limited (registered number: 09941246) were approved and authorised for issue by the director on 30 October 2026 and were signed on its behalf by:

Mrs L-M Phillips Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09941246). The address of its registered office is Unit 23r Axe Road, Bridgwater, TA6 5LN, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	12		12

3. Director's benefits: advances, credit and guarantees

Advances

During the year, £78,638 was advanced to a director and £Nil was subsequently repaid. The balance owed by the director at the beginning of the year was £Nil and at the end of the year was £78,638. This loan charged interest at 2.25% and 3.75%, respectively. The loan is unsecured and has no repayment terms.