LONDONIUM CHAMBER LIMITED

Company Registration Number:
08760171 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

LONDONIUM CHAMBER LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

LONDONIUM CHAMBER LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 903 903
Tangible assets: 4 69,250 71,496
Investments: 5 29,500 0
Total fixed assets: 99,653 72,399
Current assets
Debtors: 6 336,470 334,528
Cash at bank and in hand: 330,625 926,474
Total current assets: 667,095 1,261,002
Creditors: amounts falling due within one year: 7 (553,626) (1,106,060)
Net current assets (liabilities): 113,469 154,942
Total assets less current liabilities: 213,122 227,341
Creditors: amounts falling due after more than one year: 8   (16,667)
Total net assets (liabilities): 213,122 210,674
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 213,022 210,574
Shareholders funds: 213,122 210,674

The notes form part of these financial statements

LONDONIUM CHAMBER LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2025
and signed on behalf of the board by:

Name: AKM QUAMRUZZAMAN
Status: Director

The notes form part of these financial statements

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery over 5 years

Intangible fixed assets and amortisation policy

Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 30 34

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 903
At 30 November 2024 903
Net book value
At 30 November 2024 903
At 30 November 2023 903

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 177,108
Additions 15,066
At 30 November 2024 192,174
Depreciation
At 01 December 2023 105,612
Charge for year 17,312
At 30 November 2024 122,924
Net book value
At 30 November 2024 69,250
At 30 November 2023 71,496

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Fixed investments

Investment in Subsidiary Addition £29,500

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors

2024 2023
££
Debtors due after more than one year: 336,470 334,528

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Creditors: amounts falling due within one year note

Net Wages £3,694 (2024) & £7,020 (2023) Bank Loan £16,667(2024) & £40,000(2023) Finance Lease £0(2024) & £2,167(2023) Dividend Payable £9,474(2024) & £9.474(2023) Taxation & Social Security £10,786 (2024) & £24,372 (2023) Other Creditor £513,005(2024) & £1,023,027(2023)

LONDONIUM CHAMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

8. Creditors: amounts falling due after more than one year note

Bank Loan £16,667