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REGISTERED NUMBER: 08226925 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

London Removals (UK) Ltd

London Removals (UK) Ltd (Registered number: 08226925)

Contents of the Financial Statements
for the Year Ended 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


London Removals (UK) Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mr E Levy
Mr O Shnaiderman





REGISTERED OFFICE: 5 North End Road
London
NW11 7RJ





REGISTERED NUMBER: 08226925 (England and Wales)





ACCOUNTANTS: Martin+Heller
5 North End Road
London
NW11 7RJ

London Removals (UK) Ltd (Registered number: 08226925)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 547,420 574,107

CURRENT ASSETS
Debtors 5 16,569 16,569
Cash at bank 57,978 68,470
74,547 85,039
CREDITORS
Amounts falling due within one year 6 346,400 345,826
NET CURRENT LIABILITIES (271,853 ) (260,787 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

275,567

313,320

CREDITORS
Amounts falling due after more than one
year

7

179,695

205,613
NET ASSETS 95,872 107,707

CAPITAL AND RESERVES
Called up share capital 8 100 100
Non distributable reserves 9 95,397 95,397
Retained earnings 9 375 12,210
SHAREHOLDERS' FUNDS 95,872 107,707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 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.

London Removals (UK) Ltd (Registered number: 08226925)

Balance Sheet - continued
30 September 2023


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 24 February 2025 and were signed on its behalf by:





Mr O Shnaiderman - Director


London Removals (UK) Ltd (Registered number: 08226925)

Notes to the Financial Statements
for the Year Ended 30 September 2023


1. STATUTORY INFORMATION

London Removals (UK) 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 as modified by the revaluation of certain assets.

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.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 7 (2022 - 11 ) .

London Removals (UK) Ltd (Registered number: 08226925)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST OR VALUATION
At 1 October 2022 500,000 199,199 699,199
Additions - 8,000 8,000
At 30 September 2023 500,000 207,199 707,199
DEPRECIATION
At 1 October 2022 24,276 100,816 125,092
Charge for year 8,092 26,595 34,687
At 30 September 2023 32,368 127,411 159,779
NET BOOK VALUE
At 30 September 2023 467,632 79,788 547,420
At 30 September 2022 475,724 98,383 574,107

Cost or valuation at 30 September 2023 is represented by:

Plant and
Land and machinery
buildings etc Totals
£ £ £
Valuation in 2020 95,397 - 95,397
Cost 404,603 207,199 611,802
500,000 207,199 707,199

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£ £
Other debtors 16,569 16,569

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£ £
Bank loans and overdrafts 27,504 37,276
Trade creditors 45,000 -
Taxation and social security 92,101 88,177
Other creditors 181,795 220,373
346,400 345,826

London Removals (UK) Ltd (Registered number: 08226925)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£ £
Bank loans 179,695 205,613

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 179,695 205,613

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £ £
100 Ordinary £1 100 100

9. RESERVES
Non
Retained distributable
earnings reserves Totals
£ £ £

At 1 October 2022 12,210 95,397 107,607
Profit for the year 43,165 43,165
Dividends (55,000 ) (55,000 )
At 30 September 2023 375 95,397 95,772