Registered number
05921889
LONDON EXECUTIVE CHAUFFEURS LTD
Accounts
30 September 2024
LONDON EXECUTIVE CHAUFFEURS LTD
Profit and Loss Account
for the year ended 30 September 2024
2024 2023
£ £
Turnover 68,600 44,289
Other income - -
Cost of raw materials and consumables (4,500) (15,087)
Gross profit 64,100 29,202
Staff costs (75,219) (47,964)
Depreciation and other amounts written off assets - -
Other charges (28,250) (29,306)
Loss before taxation (39,369) (48,068)
Tax - -
Loss (39,369) (48,068)
LONDON EXECUTIVE CHAUFFEURS LTD
Registered number: 05921889
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 283,879 283,879
Current assets 24,500 24,500
Prepayments and accrued income - -
24,500 24,500
Creditors: amounts falling due within one year (409,055) (399,686)
Net current liabilities (384,555) (375,186)
Total assets less current liabilities (100,676) (91,307)
Creditors: amounts falling due after more than one year (373,374) (343,374)
Provisions for liabilities - -
Accruals and deferred income - -
Net liabilities (474,050) (434,681)
Capital and reserves (474,050) (434,681)
Number Number
Average number of employees 7 7
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is Unimex House, Abbey Rd., Suite29, 2nd Floor, London NW10 7TR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L DAWOD
Director
Approved by the board on 1 July 2025
LONDON EXECUTIVE CHAUFFEURS LTD
Detailed profit and loss account items
for the year ended 30 September 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 68,600 44,289
68,600 44,289
Other income
Other operating income - -
Income from investments - -
Interest receivable - -
- -
Cost of raw materials and consumables
Purchases 4,500 15,087
Decrease in stocks - -
4,500 15,087
Staff costs
Wages and salaries 43,822 46,673
Director's salary - -
Pensions 377 -
Bonuses - 293
Employer's NI 976 461
Temporary staff and recruitment - -
Staff training and welfare - -
Travel and subsistence - 537
Motor expenses 30,044 -
Entertaining - -
75,219 47,964
Depreciation and other amounts written off assets
Depreciation - -
Amortisation of goodwill - -
Exceptional loss on the disposal of tangible fixed assets - -
Exceptional loss on the disposal of investments - -
- -
Other charges
Premises costs:
Rent 14,507 14,307
Rates - -
Service charges - -
Light and heat - -
Cleaning 5 -
Use of home - -
14,512 14,307
General administrative expenses:
Telephone and internet 9,102 -
Postage - -
Stationery and printing 29 -
Courier services - -
Information and publications - -
Subscriptions 140 -
Bank charges 1,909 -
Insurance - 6,289
Equipment expensed 558 696
Equipment hire - -
Software - -
Repairs and maintenance - -
Bad debts - -
Sundry expenses - -
11,738 6,985
Legal and professional costs:
Audit fees - -
Accountancy fees 2,000 2,700
Solicitors fees - -
Consultancy fees - -
Management fees - -
Advertising and PR - -
Other legal and professional - -
2,000 2,700
Other
Subcontractor costs - 5,314
Direct labour - -
Carriage - -
Discounts allowed - -
Commissions payable - -
Other direct costs - -
Distribution costs - -
Interest payable - -
Non-equity dividends - -
- 5,314
28,250 29,306
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