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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
Page
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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
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UNITED LONDON LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
47,250 
52,500 
Tangible assets
18,032 
3,654 
65,282 
56,154 
Current assets
Inventories
105,000 
105,000 
Debtors
(10,520)
(25,435)
Cash at bank and in hand
307 
12,520 
94,787 
92,085 
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)
Capital and reserves
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
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UNITED LONDON LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
75,000 
At 29 February 2024
75,000 
Amortisation
At 1 March 2023
22,500 
Charge for the year
5,250 
At 29 February 2024
27,750 
Net book value
At 29 February 2024
47,250 
At 28 February 2023
52,500 
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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 
Additions
15,292 
- 
15,292 
At 29 February 2024
15,292 
15,292 
30,584 
Depreciation
At 1 March 2023
- 
11,638 
11,638 
Charge for the year
- 
914 
914 
At 29 February 2024
- 
12,552 
12,552 
Net book value
At 29 February 2024
15,292 
2,740 
18,032 
At 28 February 2023
- 
3,654 
3,654 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
(14,915)
Trade debtors
- 
(10,520)
Other debtors
(10,520)
- 
(10,520)
(25,435)
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
53,048 
53,052 
VAT
246 
- 
Taxes and social security
1,204 
(1,708)
Other creditors
13,160 
91,524 
Loans from directors
32,016 
850 
Accruals
10,500 
10,500 
110,174 
154,218 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
106,924 
- 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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