2023-02-012024-01-312024-01-31false05940460LONDINIUM SERVICES 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LONDINIUM SERVICES LIMITED

Registered Number
05940460
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

LONDINIUM SERVICES LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Mr Dmitry Hokhlov

Company Secretary

Mrs Ekaterina Aseeva

Registered Address

Suite 8, The Monument
45-47 Monument Hill
Weybridge
KT13 8RN

Place of Business


Registered Number

05940460 (England and Wales)
LONDINIUM SERVICES LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39801,225
Investments415,00015,000
15,98016,225
Current assets
Debtors100,234168,672
Cash at bank and on hand566,788246,570
667,022415,242
Creditors amounts falling due within one year5(268,832)(217,795)
Net current assets (liabilities)398,190197,447
Total assets less current liabilities414,170213,672
Creditors amounts falling due after one year6(37,504)(43,252)
Net assets376,666170,420
Capital and reserves
Called up share capital22
Profit and loss account376,664170,418
Shareholders' funds376,666170,420
The financial statements were approved and authorised for issue by the Director on 16 April 2025, and are signed on its behalf by:
Mr Dmitry Hokhlov
Director
Registered Company No. 05940460
LONDINIUM SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year02
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 February 233,97345,38249,355
At 31 January 243,97345,38249,355
Depreciation and impairment
At 01 February 232,74845,38248,130
Charge for year245-245
At 31 January 242,99345,38248,375
Net book value
At 31 January 24980-980
At 31 January 231,225-1,225
4.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 February 2315,00015,000
At 31 January 2415,00015,000
Net book value
At 31 January 2415,00015,000
At 31 January 2315,00015,000

Notes

1Other investments other than loans
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables12,829797
Bank borrowings and overdrafts1,923-
Taxation and social security242,581125,643
Accrued liabilities and deferred income11,49991,355
Total268,832217,795
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts37,50443,252
Total37,50443,252