LONDON VAT PRACTICE LIMITED

Company Registration Number:
03635998 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LONDON VAT PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

LONDON VAT PRACTICE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Ian A Napier
Donald David Napier
Registered office: 28
Paveley Drive
Morgans Walk
London
SW11 3TP
Company Registration Number: 03635998 (England and Wales)

LONDON VAT PRACTICE LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company ceased trading at the end of the financial year, having sustained investment losses of £29,349.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ian A Napier
Donald David Napier

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Donald David Napier
Status: Director

LONDON VAT PRACTICE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 3,000 8,500
Other Income 6 252
Other charges ( 33,144 ) ( 8,849 )
Profit or (Loss) for Period ( 30,138 ) ( 97 )

LONDON VAT PRACTICE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 225 36,387
Creditors: amounts falling due within one year: ( 8,215 ) ( 14,240 )
Net current assets (liabilities): ( 7,990 ) 22,147
Total assets less current liabilities: ( 7,990 ) 22,147
Total net assets (liabilities): ( 7,990 ) 22,147
Capital and reserves: ( 7,990 ) 22,147

LONDON VAT PRACTICE LIMITED

Balance sheet continued

For the year ending 31 March 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 15 April 2025
And Signed On Behalf Of The Board By:

Name: Donald David Napier
Status: Director

The notes form part of these financial statements

LONDON VAT PRACTICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

LONDON VAT PRACTICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No