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REGISTERED NUMBER: 08662286 (England and Wales)











Financial Statements

for the Year Ended 31 December 2024

for

LONDON CAPITAL PLUS LTD

LONDON CAPITAL PLUS LTD (REGISTERED NUMBER: 08662286)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LONDON CAPITAL PLUS LTD

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Ms T Pettitt





REGISTERED OFFICE: Market House
2nd Floor, Office 3
Market Square
Aylesbury
Buckinghamshire
HP20 1TN





REGISTERED NUMBER: 08662286 (England and Wales)





ACCOUNTANTS: JLA (UK) Ltd
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

LONDON CAPITAL PLUS LTD (REGISTERED NUMBER: 08662286)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes €    €    €   
FIXED ASSETS
Investments 4 61 61

CURRENT ASSETS
Debtors 5 1,070,883 600,822
Cash at bank 3,976 5,347
1,074,859 606,169
CREDITORS
Amounts falling due within one year 6 1,074,916 606,226
NET CURRENT LIABILITIES (57 ) (57 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4

4

CAPITAL AND RESERVES
Called up share capital 7 4 4
SHAREHOLDERS' FUNDS 4 4

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 29 July 2025 and were signed by:





Ms T Pettitt - Director


LONDON CAPITAL PLUS LTD (REGISTERED NUMBER: 08662286)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

London Capital Plus Ltd 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.

The presentation currency of the financial statements is the Euro (€).


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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaki
€   
COST
At 1 January 2024
and 31 December 2024 61
NET BOOK VALUE
At 31 December 2024 61
At 31 December 2023 61

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
€    €   
Amounts owed by group undertakings 819 819
Other debtors 460,000 -
Sport and Sail 600,000 600,000
Unpaid share capital 3 3
Directors' current accounts 3,527 -
Prepayments and accrued income 6,534 -
1,070,883 600,822

LONDON CAPITAL PLUS LTD (REGISTERED NUMBER: 08662286)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
€    €   
Social security and other taxes 335 320
Net wages (2,027 ) (2,027 )
Other creditors 1,074,741 606,163
Accrued expenses 1,867 1,770
1,074,916 606,226

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: €    €   
4 Ordinary £1 4 4

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company was owed €3,527 (2023: €Nil) by director.

9. RELATED PARTY DISCLOSURES

At the balance sheet date the company was owed €819 (2023: €819) by Mercury Capital London Limited. The companies are related parties by virtue of the fact that they are under common control.