LONDELEC UK LTD

Company Registration Number:
08117463 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

LONDELEC UK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LONDELEC UK LTD

Company Information

for the Period Ended 30 June 2024




Director: Alan Kay
Registered office: 483
Green Lanes
London
England
N13 4BS
Company Registration Number: 08117463 (England and Wales)

LONDELEC UK LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 238 318
Total fixed assets: 238 318
Current assets
Debtors: 5 8,943 1,572
Cash at bank and in hand: 12,401 23,137
Total current assets: 21,344 24,709
Creditors: amounts falling due within one year: 6 ( 1,660 ) ( 335 )
Net current assets (liabilities): 19,684 24,374
Total assets less current liabilities: 19,922 24,692
Creditors: amounts falling due after more than one year: 7 ( 89,918 ) ( 80,742 )
Total net assets (liabilities): ( 69,996 ) ( 56,050 )

The notes form part of these financial statements

LONDELEC UK LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 70,096 ) ( 56,150 )
Shareholders funds: ( 69,996 ) ( 56,050 )

For the year ending 30 June 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: Alan Kay
Status: Director

The notes form part of these financial statements

LONDELEC UK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

    Tangible fixed assets depreciation policy

    Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
    Office equipment - 25% reducing balance
    Plant and machinery - 25% reducing balance
    Company recognizes depreciation to the nearest whole month.

LONDELEC UK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LONDELEC UK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

LONDELEC UK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 July 2023 4,393 4,393
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 4,393 4,393
Depreciation
At 01 July 2023 4,075 4,075
Charge for year 80 80
On disposals - -
Other adjustments - -
At 30 June 2024 4,155 4,155
Net book value
At 30 June 2024 238 238
At 30 June 2023 318 318

LONDELEC UK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,863
Other debtors 4,080 1,572
Total 8,943 1,572

LONDELEC UK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 271 34
Trade creditors 118 282
Taxation and social security 46 19
Accruals and deferred income 1,225
Total 1,660 335

LONDELEC UK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 89,918 80,742
Total 89,918 80,742