DISTINGUISHED GENTLEMAN LONDON LIMITED

Company Registration Number:
11183668 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

DISTINGUISHED GENTLEMAN LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

DISTINGUISHED GENTLEMAN LONDON LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Andrew Kwame Dadson
Secretary: Andrew Kwame Dadson
Registered office: Flat 45, Belvedere House
Lemon Grove
Feltham
England
TW13 4DH
Company Registration Number: 11183668 (England and Wales)

DISTINGUISHED GENTLEMAN LONDON LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,016 1,245
Total current assets: 1,016 1,245
Creditors: amounts falling due within one year: 4 ( 9,231 ) ( 8,073 )
Net current assets (liabilities): ( 8,215 ) ( 6,828 )
Total assets less current liabilities: ( 8,215 ) ( 6,828 )
Creditors: amounts falling due after more than one year: 5 ( 4,667 ) ( 8,667 )
Total net assets (liabilities): ( 12,882 ) ( 15,495 )

The notes form part of these financial statements

DISTINGUISHED GENTLEMAN LONDON LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 12,883 ) ( 15,496 )
Shareholders funds: ( 12,882 ) ( 15,495 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 May 2025
And Signed On Behalf Of The Board By:

Name: Andrew Kwame Dadson
Status: Director

The notes form part of these financial statements

DISTINGUISHED GENTLEMAN LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

DISTINGUISHED GENTLEMAN LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

DISTINGUISHED GENTLEMAN LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

DISTINGUISHED GENTLEMAN LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 4,000 4,000
Taxation and social security 4,308 2,623
Other creditors 923 1,450
Total 9,231 8,073

DISTINGUISHED GENTLEMAN LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

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


2025
£

2024
£
Bank loans and overdrafts 4,667 8,667
Total 4,667 8,667