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Company Registration No. 14514599 (England and Wales)
PUTHLONDON LTD Unaudited accounts for the year ended 30 November 2024
PUTHLONDON LTD Unaudited accounts Contents
Page
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PUTHLONDON LTD Company Information for the year ended 30 November 2024
Director
Miss S OH
Company Number
14514599 (England and Wales)
Registered Office
Unit 5 13-18 Sidworth Street London E8 3SD United Kingdom
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PUTHLONDON LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
(5,000)
(5,000)
Fixed assets
Tangible assets
71,325 
- 
Current assets
Debtors
21,803 
- 
Cash at bank and in hand
87,643 
4,980 
109,446 
4,980 
Creditors: amounts falling due within one year
(334,378)
(9,002)
Net current liabilities
(224,932)
(4,022)
Net liabilities
(158,607)
(9,022)
Capital and reserves
Called up share capital
(5,000)
(5,000)
Profit and loss account
(153,607)
(4,022)
Shareholders' funds
(158,607)
(9,022)
For the year 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 her 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 30 August 2025 and were signed on its behalf by
Miss S OH Director Company Registration No. 14514599
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PUTHLONDON LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
PUTHLONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 14514599. The registered office is Unit 5, 13-18 Sidworth Street, London, E8 3SD, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Land & buildings
Straight line
Computer equipment
15% reducing balance
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
- 
- 
- 
- 
Additions
68,054 
18,422 
1,438 
87,914 
At 30 November 2024
68,054 
18,422 
1,438 
87,914 
Depreciation
Charge for the year
13,610 
2,763 
216 
16,589 
At 30 November 2024
13,610 
2,763 
216 
16,589 
Net book value
At 30 November 2024
54,444 
15,659 
1,222 
71,325 
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PUTHLONDON LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,803 
- 
Amounts falling due after more than one year
Accrued income and prepayments
10,000 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
9,002 
- 
Loans from directors
325,376 
9,002 
334,378 
9,002 
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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