Company Registration No. 13600965 (England and Wales)
LONDON AND CLAPHAM SUB LIMITED
Unaudited accounts
for the year ended 30 September 2024
LONDON AND CLAPHAM SUB LIMITED
Unaudited accounts
Contents
LONDON AND CLAPHAM SUB LIMITED
Company Information
for the year ended 30 September 2024
Company Number
13600965 (England and Wales)
Registered Office
UNIT 8, TEMPUS CAPITAL
165 GRANVILLE ROAD
LONDON
NW2 2AZ
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
LONDON AND CLAPHAM SUB LIMITED
Statement of financial position
as at 30 September 2024
Investment property
3,822,822
3,822,822
Cash at bank and in hand
521
68,582
Creditors: amounts falling due within one year
(809,064)
(790,940)
Net current liabilities
(808,543)
(722,358)
Total assets less current liabilities
3,014,279
3,100,464
Creditors: amounts falling due after more than one year
(3,014,550)
(3,045,000)
Net (liabilities)/assets
(271)
55,464
Called up share capital
1
1
Profit and loss account
(272)
55,463
Shareholders' funds
(271)
55,464
For the year ending 30 September 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 19 March 2025 and were signed on its behalf by
Maurice Adler
Director
Company Registration No. 13600965
LONDON AND CLAPHAM SUB LIMITED
Notes to the Accounts
for the year ended 30 September 2024
LONDON AND CLAPHAM SUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13600965. The registered office is UNIT 8, TEMPUS CAPITAL, 165 GRANVILLE ROAD, LONDON, NW2 2AZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 October 2023
3,822,822
At 30 September 2024
3,822,822
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,955
6,955
Other creditors
802,109
783,985
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
3,014,550
3,045,000
London And Clapham Limited owns London and Clapham Subco Limited. London And Clapham Limited acquired investment property and sold it to London and Clapham Subco Limited on a long lease while retaining freehold.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).