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Company Registration No. 15320065 (England and Wales)
London Textile Solutions Limited Unaudited accounts for the period from 30 November 2023 to 30 November 2024
London Textile Solutions Limited Unaudited accounts Contents
Page
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London Textile Solutions Limited Company Information for the period from 30 November 2023 to 30 November 2024
Director
Mohammed Ali Chohan
Company Number
15320065 (England and Wales)
Registered Office
43 Hillingdon Hill Uxbridge Middlesex UB10 0JF United Kingdom
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London Textile Solutions Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,330 
Current assets
Inventories
36,000 
Cash at bank and in hand
20,138 
56,138 
Creditors: amounts falling due within one year
(123,875)
Net current liabilities
(67,737)
Net liabilities
(60,407)
Capital and reserves
Called up share capital
100 
Profit and loss account
(60,507)
Shareholders' funds
(60,407)
For the period ending 30 November 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 August 2025 and were signed on its behalf by
Mohammed Ali Chohan Director Company Registration No. 15320065
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London Textile Solutions Limited Notes to the Accounts for the period from 30 November 2023 to 30 November 2024
1
Statutory information
London Textile Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 15320065. The registered office is 43 Hillingdon Hill, Uxbridge, Middlesex, UB10 0JF, United Kingdom.
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 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:
Plant & machinery
over five years
Fixtures & fittings
over four to five years
Computer equipment
over three years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 November 2023
- 
- 
- 
- 
Additions
5,500 
800 
3,700 
10,000 
At 30 November 2024
5,500 
800 
3,700 
10,000 
Depreciation
Charge for the period
1,100 
200 
1,370 
2,670 
At 30 November 2024
1,100 
200 
1,370 
2,670 
Net book value
At 30 November 2024
4,400 
600 
2,330 
7,330 
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London Textile Solutions Limited Notes to the Accounts for the period from 30 November 2023 to 30 November 2024
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
7,236 
Trade creditors
3,664 
Other creditors
72,975 
Loans from directors
35,000 
Accruals
5,000 
123,875 
6
Average number of employees
During the period the average number of employees was 1.
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