IRIS Accounts Production v24.3.0.553 10796290 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh107962902023-04-30107962902024-04-30107962902023-05-012024-04-30107962902022-04-30107962902022-05-012023-04-30107962902023-04-3010796290ns15:EnglandWales2023-05-012024-04-3010796290ns14:PoundSterling2023-05-012024-04-3010796290ns10:Director12023-05-012024-04-3010796290ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3010796290ns10:SmallEntities2023-05-012024-04-3010796290ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3010796290ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3010796290ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3010796290ns10:FullAccounts2023-05-012024-04-3010796290ns10:RegisteredOffice2023-05-012024-04-3010796290ns5:CurrentFinancialInstruments2024-04-3010796290ns5:CurrentFinancialInstruments2023-04-3010796290ns5:Non-currentFinancialInstruments2024-04-3010796290ns5:Non-currentFinancialInstruments2023-04-3010796290ns5:ShareCapital2024-04-3010796290ns5:ShareCapital2023-04-3010796290ns5:RetainedEarningsAccumulatedLosses2024-04-3010796290ns5:RetainedEarningsAccumulatedLosses2023-04-3010796290ns5:PlantMachinery2023-05-012024-04-3010796290ns5:MotorVehicles2023-05-012024-04-3010796290ns5:PlantMachinery2023-04-3010796290ns5:MotorVehicles2023-04-3010796290ns5:PlantMachinery2024-04-3010796290ns5:MotorVehicles2024-04-3010796290ns5:PlantMachinery2023-04-3010796290ns5:MotorVehicles2023-04-3010796290ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3010796290ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-3010796290ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-04-3010796290ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-04-3010796290ns5:DeferredTaxation2023-04-3010796290ns5:DeferredTaxation2023-05-012024-04-3010796290ns5:DeferredTaxation2024-04-30
REGISTERED NUMBER: 10796290 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

LONDON BRIDGE LTD

LONDON BRIDGE LTD (REGISTERED NUMBER: 10796290)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LONDON BRIDGE LTD

Company Information
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr Kemal Sidar





REGISTERED OFFICE: Myworkspot, Clyde House
Reform Road
Maidenhead
United Kingdom
SL6 8BY





REGISTERED NUMBER: 10796290 (England and Wales)





ACCOUNTANTS: ADPL LLP
Chartered Certified Accountants
& Business Advisers
Ernest House
293 Green Lanes
Palmers Green
London
N13 4XS

LONDON BRIDGE LTD (REGISTERED NUMBER: 10796290)

Balance Sheet
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,867 17,333

CURRENT ASSETS
Debtors 5 54,329 58,879
Cash at bank and in hand 5,602 41,848
59,931 100,727
CREDITORS
Amounts falling due within one year 6 75,699 90,958
NET CURRENT (LIABILITIES)/ASSETS (15,768 ) 9,769
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,901

)

27,102

CREDITORS
Amounts falling due after more than one year 7 (20,663 ) (30,743 )

PROVISIONS FOR LIABILITIES 8 (2,635 ) (3,409 )
NET LIABILITIES (25,199 ) (7,050 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (25,299 ) (7,150 )
SHAREHOLDERS' FUNDS (25,199 ) (7,050 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

LONDON BRIDGE LTD (REGISTERED NUMBER: 10796290)

Balance Sheet - continued
30 APRIL 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 director and authorised for issue on 7 January 2025 and were signed by:





Mr Kemal Sidar - Director


LONDON BRIDGE LTD (REGISTERED NUMBER: 10796290)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

London Bridge 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.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 2 (2023 - 2 ) .

LONDON BRIDGE LTD (REGISTERED NUMBER: 10796290)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 5,617 20,000 25,617
DEPRECIATION
At 1 May 2023 5,617 2,667 8,284
Charge for year - 3,466 3,466
At 30 April 2024 5,617 6,133 11,750
NET BOOK VALUE
At 30 April 2024 - 13,867 13,867
At 30 April 2023 - 17,333 17,333

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 19,404 26,069
Other debtors 32,810 32,810
VAT 2,115 -
54,329 58,879

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 32 25
Trade creditors 44,294 70,123
Tax (3,593 ) 5,112
Social security and other taxes 581 840
VAT - 3,708
Directors' current accounts 34,385 11,150
75,699 90,958

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 2-5 years 20,663 30,743

LONDON BRIDGE LTD (REGISTERED NUMBER: 10796290)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024


8. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax 2,635 3,409

Deferred
tax
£   
Balance at 1 May 2023 3,409
Credit to Income Statement during year (774 )
Balance at 30 April 2024 2,635