LONDIS WEST ROAD LTD

Company Registration Number:
07064093 (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

LONDIS WEST ROAD LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

LONDIS WEST ROAD LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 305,609 313,920
Total fixed assets: 305,609 313,920
Current assets
Stocks: 41,710 39,455
Cash at bank and in hand: 16,553 41,059
Total current assets: 58,263 80,514
Creditors: amounts falling due within one year:   (21,404) (30,754)
Net current assets (liabilities): 36,859 49,760
Total assets less current liabilities: 342,468 363,680
Creditors: amounts falling due after more than one year:   (190,690) (226,549)
Total net assets (liabilities): 151,778 137,131
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 151,678 137,031
Shareholders funds: 151,778 137,131

The notes form part of these financial statements

LONDIS WEST ROAD LTD

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 19 August 2025
and signed on behalf of the board by:

Name: Nagarajah Kirubaharan
Status: Director

The notes form part of these financial statements

LONDIS WEST ROAD LTD

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 Financial Reporting Standard 101

LONDIS WEST ROAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

LONDIS WEST ROAD LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 398,280
At 30 November 2024 398,280
Depreciation
At 01 December 2023 84,360
Charge for year 8,311
At 30 November 2024 92,671
Net book value
At 30 November 2024 305,609
At 30 November 2023 313,920