Company Registration No. 11205826 (England and Wales)
UNITED LONDON LTD
Unaudited accounts
for the year ended 29 February 2024
UNITED LONDON LTD
Unaudited accounts
Contents
UNITED LONDON LTD
Company Information
for the year ended 29 February 2024
Director
SADEQ MAHMOUD HABEL AL-MATIN
Company Number
11205826 (England and Wales)
Registered Office
19
CHALKFARM ROAD
CAMDEN
MIDDLESEX
NW1 8AG
United Kingdom
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL)
112 Wembley Park Drive
Wembley
Middlesex
HA9 8HS
UNITED LONDON LTD
Statement of financial position
as at 29 February 2024
Intangible assets
47,250
52,500
Tangible assets
18,032
3,654
Inventories
105,000
105,000
Cash at bank and in hand
307
12,520
Creditors: amounts falling due within one year
(110,174)
(154,218)
Net current liabilities
(15,387)
(62,133)
Total assets less current liabilities
49,895
(5,979)
Creditors: amounts falling due after more than one year
(106,924)
-
Net liabilities
(57,029)
(5,979)
Called up share capital
(1)
(1)
Profit and loss account
(57,028)
(5,978)
Shareholders' funds
(57,029)
(5,979)
For the year ending 29 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 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 22 February 2025 and were signed on its behalf by
SADEQ MAHMOUD HABEL AL-MATIN
Director
Company Registration No. 11205826
UNITED LONDON LTD
Notes to the Accounts
for the year ended 29 February 2024
UNITED LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11205826. The registered office is 19, CHALKFARM ROAD, CAMDEN, MIDDLESEX, NW1 8AG, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 29 February 2024
75,000
At 29 February 2024
27,750
At 29 February 2024
47,250
At 28 February 2023
52,500
UNITED LONDON LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
-
15,292
15,292
At 29 February 2024
15,292
15,292
30,584
At 1 March 2023
-
11,638
11,638
Charge for the year
-
914
914
At 29 February 2024
-
12,552
12,552
At 29 February 2024
15,292
2,740
18,032
At 28 February 2023
-
3,654
3,654
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
53,048
53,052
Taxes and social security
1,204
(1,708)
Other creditors
13,160
91,524
Loans from directors
32,016
850
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).