LONDON SOCIAL HIKING LIMITED

Company limited by guarantee

Company Registration Number:
12449962 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

LONDON SOCIAL HIKING LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LONDON SOCIAL HIKING LIMITED

Company limited by guarantee

Company Information

for the Period Ended 28 February 2025




Director: Ana Daglis
Maksim Moisa
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 12449962 (England and Wales)

LONDON SOCIAL HIKING LIMITED

Company limited by guarantee

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Physical well-being activities

Directors

The director(s) shown below were appointed to the company during the period
Ana Daglis
02 April 2024

The director(s) shown below resigned during the period
Maksim Moisa
02 April 2024

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Ana Daglis
Status: Director

LONDON SOCIAL HIKING LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 158,432 146,826
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 38,986 ) ( 36,186 )
Staff Costs ( 75,877 ) ( 87,385 )
Depreciation and Writeoffs ( 4,528 ) ( 5,522 )
Other charges ( 37,238 ) ( 25,185 )
Surplus or (Deficit) for Period 1,803 ( 7,452 )

LONDON SOCIAL HIKING LIMITED

Company limited by guarantee

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 20,628 25,156
Current assets: 19,509 17,474
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 19,509 17,474
Total assets less current liabilities: 40,137 42,630
Creditors: amounts falling due after more than one year: ( 3,710 ) ( 6,710 )
Provision for liabilities: ( 2,000 ) ( 2,000 )
Total net assets (liabilities): 34,427 33,920
Reserves: 34,427 33,920

LONDON SOCIAL HIKING LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: Ana Daglis
Status: Director

The notes form part of these financial statements

LONDON SOCIAL HIKING LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 3

LONDON SOCIAL HIKING LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No