11 August 2023 false No description of principal activity Taxfiler 2024.6 15065752business:PrivateLimitedCompanyLtd2023-08-112024-08-31 150657522023-08-10 150657522023-08-112024-08-31 15065752business:AuditExempt-NoAccountantsReport2023-08-112024-08-31 15065752business:FilletedAccounts2023-08-112024-08-31 150657522024-08-31 15065752business:Director12023-08-112024-08-31 15065752business:Director22023-08-112024-08-31 15065752core:WithinOneYear2024-08-31 15065752core:AfterOneYear2024-08-31 15065752core:RevaluationReservecore:PreviouslyStatedAmount2024-08-31 15065752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15065752core:PreviouslyStatedAmount2024-08-31 15065752business:SmallEntities2023-08-112024-08-31 15065752countries:EnglandWales2023-08-112024-08-31 15065752core:RevaluationInvestmentPropertyDeferredTax2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15065752 (England and Wales)
Welcome Home London Ltd. Unaudited accounts for the period from 11 August 2023 to 31 August 2024
Welcome Home London Ltd. Unaudited accounts Contents
Page
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Welcome Home London Ltd. Company Information for the period from 11 August 2023 to 31 August 2024
Directors
Lise Alexandra Thorne James Stuart Wallace-Dunlop
Company Number
15065752 (England and Wales)
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Welcome Home London Ltd. Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Investment property
810,742 
Current assets
Debtors
1,336 
Cash at bank and in hand
7,256 
8,592 
Creditors: amounts falling due within one year
(9,365)
Net current liabilities
(773)
Total assets less current liabilities
809,969 
Creditors: amounts falling due after more than one year
(849,907)
Provisions for liabilities
Deferred tax
(13,250)
Net liabilities
(53,188)
Capital and reserves
Revaluation reserve
50,000 
Profit and loss account
(103,188)
Shareholders' funds
(53,188)
For the period ending 31 August 2024 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 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 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 of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by
Lise Alexandra Thorne Director Company Registration No. 15065752
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Welcome Home London Ltd. Notes to the Accounts for the period from 11 August 2023 to 31 August 2024
1
Statutory information
Welcome Home London Ltd. is a private company, limited by shares, registered in England and Wales, registration number 15065752.
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 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.
4
Investment property
2024 
£ 
Additions
760,742 
Net gain from fair value adjustments
50,000 
At 31 August 2024
810,742 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,336 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,200 
Other creditors
7,815 
Accruals
350 
9,365 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
550,431 
Loans from directors
299,476 
849,907 
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Welcome Home London Ltd. Notes to the Accounts for the period from 11 August 2023 to 31 August 2024
8
Deferred taxation
2024 
£ 
Revaluation of investment property
13,250 
2024 
£ 
Charged to the profit and loss account
13,250 
Provision at end of period
13,250 
9
Average number of employees
During the period the average number of employees was 0.
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