13930533falseSports and recreation and fitness facilities2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:PlantMachinery2024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-02-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13930533

Held London Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024

Prepared By:
Lever Bros & Co
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Held London Ltd

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
DIRECTORS
D E Chopp
REGISTERED OFFICE
Lower Ground Floor
42 Hoxton Square
London
N1 6PB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13930533
ACCOUNTANTS
Lever Bros & Co
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Held London Ltd

ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Held London Ltd

BALANCE SHEET AT 28 February 2024
20242023
Notes££
FIXED ASSETS
Tangible assets32,0811,328
CURRENT ASSETS
Debtors41,480-
Cash at bank and in hand-8,113
1,4808,113
CREDITORS: Amounts falling due within one year56,7366,985
NET CURRENT (LIABILITIES) / ASSETS(5,256)1,128
TOTAL ASSETS LESS CURRENT LIABILITIES(3,175)2,456
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account(3,176)2,455
SHAREHOLDERS' FUNDS(3,175)2,456
For the year ending 28 February 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26 November 2024 and signed on their behalf by
.............................
D E Chopp
Director

Held London Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company had net liabilities of £3,175 at the balance sheet date. However, included in creditors was £6,076 owed to the director and other creditors. With the continued support of the director and other creditors, the directors believe the company to be a going concern.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Held London Ltd

3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 1 March 20231,580-1,580
Additions-1,2581,258
At 28 February 20241,5801,2582,838
Depreciation
At 1 March 2023252-252
For the year332173505
At 28 February 2024584173757
Net Book Amounts
At 28 February 20249961,0852,081
At 28 February 20231,328-1,328
4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors1,480-
1,480-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security-153
Directors current account2,8412,603
Other creditors3,2353,629
Accruals660600
6,7366,985
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each11
11