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REGISTERED NUMBER: 09386976 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

LIVING LONDON PROPERTY MANAGEMENT LTD

LIVING LONDON PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09386976)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LIVING LONDON PROPERTY MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs R Brewster
F D G Barnes
A V S Freeland





REGISTERED OFFICE: 6 St Georges Court
131 Putney Bridge Road
London
SW15 2PA





REGISTERED NUMBER: 09386976 (England and Wales)





ACCOUNTANTS: Ray Bartlett & Co
Accountants & Taxation Consultants
52-54 Winchester Street
Salisbury
Wiltshire
SP1 1HG

LIVING LONDON PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09386976)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 2,475 -
Tangible assets 5 17,854 13,296
20,329 13,296

CURRENT ASSETS
Debtors 6 359,657 359,987
Cash at bank 250,252 300,325
609,909 660,312
CREDITORS
Amounts falling due within one year 7 (516,125 ) (518,758 )
NET CURRENT ASSETS 93,784 141,554
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,113

154,850

CREDITORS
Amounts falling due after more than one
year

8

(20,000

)

(30,000

)

PROVISIONS FOR LIABILITIES 10 (4,305 ) (6,753 )
NET ASSETS 89,808 118,097

CAPITAL AND RESERVES
Called up share capital 11 3 3
Retained earnings 12 89,805 118,094
SHAREHOLDERS' FUNDS 89,808 118,097

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LIVING LONDON PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09386976)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:




F D G Barnes - Director



A V S Freeland - Director


LIVING LONDON PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09386976)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Living London Property Management 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

Basis of preparing the 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on reducing balance
Plant and machinery - 33% on reducing balance
Fixtures and fittings - 33% on reducing balance
Motor vehicles - 20% on reducing balance
Office equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

LIVING LONDON PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09386976)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 2,750
At 31 March 2024 2,750
AMORTISATION
Charge for year 275
At 31 March 2024 275
NET BOOK VALUE
At 31 March 2024 2,475

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2023 3,120 3,542 2,714
Additions - - -
At 31 March 2024 3,120 3,542 2,714
DEPRECIATION
At 1 April 2023 3,120 3,542 2,626
Charge for year - - 88
At 31 March 2024 3,120 3,542 2,714
NET BOOK VALUE
At 31 March 2024 - - -
At 31 March 2023 - - 88

LIVING LONDON PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09386976)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. TANGIBLE FIXED ASSETS - continued

Motor Office
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 57,043 7,346 73,765
Additions 9,998 - 9,998
At 31 March 2024 67,041 7,346 83,763
DEPRECIATION
At 1 April 2023 43,835 7,346 60,469
Charge for year 5,352 - 5,440
At 31 March 2024 49,187 7,346 65,909
NET BOOK VALUE
At 31 March 2024 17,854 - 17,854
At 31 March 2023 13,208 - 13,296

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 17,233 7,386
Other debtors 342,424 352,601
359,657 359,987

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts (see note 9) 10,000 25,178
Trade creditors 14,273 11,894
Other creditors 412,437 415,288
Tax 55,511 40,553
Social security and other taxes 4,218 3,749
Directors' current accounts 15,499 18,821
Accrued expenses 4,187 3,275
516,125 518,758

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans (see note 9) 10,000 10,000
Other loans (see note 9) 10,000 20,000
20,000 30,000

LIVING LONDON PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09386976)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


9. LOANS

An analysis of the maturity of loans is given below:

31.3.24 31.3.23
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts - 15,178
Bank loans 10,000 10,000
10,000 25,178

Amounts falling due between one and two years:
Bank loans - 1-2 years 10,000 10,000

Amounts falling due between two and five years:
Other loans - 2-5 years 10,000 20,000

10. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax
Accelerated capital allowances 4,305 6,753

Deferred
tax
£   
Balance at 1 April 2023 6,753
Provided during year (2,448 )
Accelerated capital allowances
Balance at 31 March 2024 4,305

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
3 Ordinary £1 3 3

LIVING LONDON PROPERTY MANAGEMENT LTD (REGISTERED NUMBER: 09386976)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


12. RESERVES
Retained
earnings
£   

At 1 April 2023 118,094
Profit for the year 94,711
Dividends (123,000 )
At 31 March 2024 89,805