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REGISTERED NUMBER: 00155673 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

London Name Plate Manufacturing
Company Limited

London Name Plate Manufacturing
Company Limited (Registered number: 00155673)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


London Name Plate Manufacturing
Company Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: D T C Malby
T Malby
Mrs J Gearing





REGISTERED OFFICE: Zylo Works
Marine View
Brighton
East Sussex
BN2 0HH





REGISTERED NUMBER: 00155673 (England and Wales)





ACCOUNTANTS: Add Value Accountancy Ltd
Chartered Certified Accountants
49 Church Road
HOVE
East Sussex
BN3 2BE

London Name Plate Manufacturing
Company Limited (Registered number: 00155673)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 459,558 453,483
Investments 5 35,100 35,100
494,658 488,583

CURRENT ASSETS
Stocks 5,760 7,834
Debtors 6 201,002 126,082
Cash at bank and in hand 204,379 236,176
411,141 370,092
CREDITORS
Amounts falling due within one year 7 452,413 412,282
NET CURRENT LIABILITIES (41,272 ) (42,190 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

453,386

446,393

CAPITAL AND RESERVES
Called up share capital 62,590 62,590
Retained earnings 390,796 383,803
SHAREHOLDERS' FUNDS 453,386 446,393

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

London Name Plate Manufacturing
Company Limited (Registered number: 00155673)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





T Malby - Director


London Name Plate Manufacturing
Company Limited (Registered number: 00155673)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

London Name Plate Manufacturing Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 12 ) .

London Name Plate Manufacturing
Company Limited (Registered number: 00155673)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2023 426,503 169,911 596,414
Additions - 13,982 13,982
At 30 September 2024 426,503 183,893 610,396
DEPRECIATION
At 1 October 2023 - 142,931 142,931
Charge for year - 7,907 7,907
At 30 September 2024 - 150,838 150,838
NET BOOK VALUE
At 30 September 2024 426,503 33,055 459,558
At 30 September 2023 426,503 26,980 453,483

5. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 October 2023
and 30 September 2024 35,100
NET BOOK VALUE
At 30 September 2024 35,100
At 30 September 2023 35,100

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Malby & Sons Ltd
Registered office:
Nature of business: Name plate manufacturer
%
Class of shares: holding
Ordinary 100.00

Malby & Sons Ltd is a wholly own subsidiary and manufacturer of high specification nameplates.

Malby Services Ltd
Registered office:
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00

London Name Plate Manufacturing
Company Limited (Registered number: 00155673)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. FIXED ASSET INVESTMENTS - continued

Nameplates & Lables for Industry Ltd
Registered office:
Nature of business: Dormant
%
Class of shares: holding
Ordinary 100.00

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 201,002 124,782
Other debtors - 1,300
201,002 126,082

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 35,980 34,987
Amounts owed to group undertakings 325,334 286,293
Taxation and social security 57,187 53,337
Other creditors 33,912 37,665
452,413 412,282

8. ULTIMATE CONTROLLING PARTY

The company is under the control of Mr D.T.C Malby.