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Registered Number: 10716980
England and Wales

 

 

 

LONDON MEDITATION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Simon Roderick Barber
Meelis SEI
Registered Number 10716980
Registered Office 9 Compton Road
Wimbledon
SW19 7QA
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   1,410,738      1,410,984 
Current assets 13,416      14,994   
Creditors: amount falling due within one year (19,032)     (16,587)  
Net current assets   (5,616)     (1,593)
Total assets less current liabilities   1,405,122      1,409,391 
Creditors: amount falling due after more than one year   (1,410,000)     (1,410,000)
Net assets   (4,878)     (609)
 

         
Capital and reserves   (4,878)     (609)
 
NOTES TO THE ACCOUNTS

General Information
London Meditation Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 10716980, registration address 9 Compton Road, Wimbledon, SW19 7QA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 May 2023 1,410,000    2,220    1,412,220 
Additions    
Disposals    
At 30 April 2024 1,410,000    2,220    1,412,220 
Depreciation
At 01 May 2023   1,236    1,236 
Charge for year   246    246 
On disposals    
At 30 April 2024   1,482    1,482 
Net book values
Closing balance as at 30 April 2024 1,410,000    738    1,410,738 
Opening balance as at 01 May 2023 1,410,000    984    1,410,984 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

4.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 13 January 2025 and were signed on its behalf by:


--------------------------------
Simon Roderick Barber
Director
2