1 September 2023 false No description of principal activity Taxfiler 2024.6 12175461business:PrivateLimitedCompanyLtd2023-09-012024-08-31 121754612023-08-31 121754612023-09-012024-08-31 12175461business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12175461business:FilletedAccounts2023-09-012024-08-31 121754612024-08-31 12175461business:Director12023-09-012024-08-31 12175461business:RegisteredOffice2023-09-012024-08-31 121754612023-08-31 12175461core:WithinOneYear2024-08-31 12175461core:WithinOneYear2023-08-31 12175461core:AfterOneYear2024-08-31 12175461core:AfterOneYear2023-08-31 12175461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12175461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12175461core:PreviouslyStatedAmount2024-08-31 12175461core:PreviouslyStatedAmount2023-08-31 12175461business:SmallEntities2023-09-012024-08-31 12175461countries:EnglandWales2023-09-012024-08-31 12175461core:MotorVehicles2023-09-012024-08-31 12175461core:Goodwill2023-08-31 12175461core:Goodwill2024-08-31 12175461core:MotorVehicles2023-08-31 12175461core:MotorVehicles2024-08-31 121754612022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12175461 (England and Wales)
London Project Contractors Ltd Unaudited accounts for the year ended 31 August 2024
London Project Contractors Ltd Unaudited accounts Contents
Page
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London Project Contractors Ltd Company Information for the year ended 31 August 2024
Director
SEVDELIN IVANOV NESTOROV
Company Number
12175461 (England and Wales)
Registered Office
21A ARUNDEL ROAD CROYDON CR0 2ER ENGLAND
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London Project Contractors Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
333 
333 
Tangible assets
31,663 
31,663 
31,996 
31,996 
Current assets
Cash at bank and in hand
56,266 
18,503 
Creditors: amounts falling due within one year
(3,238)
(3,238)
Net current assets
53,028 
15,265 
Total assets less current liabilities
85,024 
47,261 
Creditors: amounts falling due after more than one year
(107,626)
(49,287)
Net liabilities
(22,602)
(2,026)
Capital and reserves
Profit and loss account
(22,602)
(2,026)
Shareholders' funds
(22,602)
(2,026)
For the year 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 director acknowledges his 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 and authorised for issue on 10 May 2025 and were signed on its behalf by
SEVDELIN IVANOV NESTOROV Director Company Registration No. 12175461
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London Project Contractors Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
London Project Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12175461. The registered office is 21A ARUNDEL ROAD, CROYDON, CR0 2ER, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
CAR PURCHASE
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
333 
At 31 August 2024
333 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
333 
At 31 August 2023
333 
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London Project Contractors Ltd Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
31,663 
At 31 August 2024
31,663 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
31,663 
At 31 August 2023
31,663 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,238 
3,238 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,231 
43,846 
Other creditors
2,345 
- 
Loans from directors
63,050 
5,441 
107,626 
49,287 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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