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Company Registration No. 10912203 (England and Wales)
London Edifice Solutions Ltd Unaudited accounts for the year ended 31 August 2024
London Edifice Solutions Ltd Unaudited accounts Contents
Page
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London Edifice Solutions Ltd Company Information for the year ended 31 August 2024
Director
Tudor Ursu
Company Number
10912203 (England and Wales)
Registered Office
5 Norcroft Gardens London SE22 0BH England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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London Edifice Solutions Ltd Accountants' report
Accountants' report to the director of London Edifice Solutions Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of London Edifice Solutions Ltd for the year ended 31 August 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of London Edifice Solutions Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of London Edifice Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than London Edifice Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that London Edifice Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of London Edifice Solutions Ltd. You consider that London Edifice Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of London Edifice Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 3 October 2024
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London Edifice Solutions Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
372 
2,669 
Current assets
Debtors
18,165 
19,078 
Cash at bank and in hand
1,584 
6,472 
19,749 
25,550 
Creditors: amounts falling due within one year
(7,224)
(7,999)
Net current assets
12,525 
17,551 
Total assets less current liabilities
12,897 
20,220 
Creditors: amounts falling due after more than one year
(7,762)
(8,130)
Net assets
5,135 
12,090 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,134 
12,089 
Shareholders' funds
5,135 
12,090 
For the year ending 31 August 2024 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 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 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 and authorised for issue on 3 October 2024 and were signed on its behalf by
Tudor Ursu Director Company Registration No. 10912203
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London Edifice Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
London Edifice Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10912203. The registered office is 5 Norcroft Gardens, London, SE22 0BH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
712 
9,250 
9,962 
At 31 August 2024
712 
9,250 
9,962 
Depreciation
At 1 September 2023
162 
7,131 
7,293 
Charge for the year
178 
2,119 
2,297 
At 31 August 2024
340 
9,250 
9,590 
Net book value
At 31 August 2024
372 
- 
372 
At 31 August 2023
550 
2,119 
2,669 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,146 
2,147 
Other debtors
16,019 
16,931 
18,165 
19,078 
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London Edifice Solutions Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,119 
3,119 
Obligations under finance leases and hire purchase contracts
1,088 
2,276 
Taxes and social security
1,879 
1,704 
Loans from directors
613 
380 
Accruals
525 
520 
7,224 
7,999 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,762 
8,130 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tudor Ursu
Directors Loan Account
(379)
(2,757)
(2,523)
(613)
(379)
(2,757)
(2,523)
(613)
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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