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Company Registration No. 07501791 (England and Wales)
LONDONCARETAKERS LIMITED Unaudited accounts for the year ended 31 January 2025
LONDONCARETAKERS LIMITED Unaudited accounts Contents
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LONDONCARETAKERS LIMITED Company Information for the year ended 31 January 2025
Director
Yuriy KAZAKOV
Company Number
07501791 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
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LONDONCARETAKERS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
126,940 
102,968 
Creditors: amounts falling due within one year
(56,227)
(78,959)
Net current assets
70,713 
24,009 
Net assets
70,713 
24,009 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70,712 
24,008 
Shareholders' funds
70,713 
24,009 
For the year ending 31 January 2025 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 17 March 2025 and were signed on its behalf by
Yuriy KAZAKOV Director Company Registration No. 07501791
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LONDONCARETAKERS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
LONDONCARETAKERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07501791. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, ENGLAND.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
741 
At 31 January 2025
741 
Depreciation
At 1 February 2024
741 
At 31 January 2025
741 
Net book value
At 31 January 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
11,769 
8,682 
Loans from directors
44,458 
70,277 
56,227 
78,959 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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