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Registered number: 00000371
The London and Suburban Land and Building Company Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

The London and Suburban Land and Building Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Sumarmarl Simargool
Aurelien Rowland
SECRETARY
Vacant
REGISTERED OFFICE
86 Jermyn Street
London
SW1Y 6JD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00000371

The London and Suburban Land and Building Company Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

The London and Suburban Land and Building Company Limited

BALANCE SHEET AT 31/12/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 2 |  | - |  |  |  | 600 |  |
Cash at bank and in hand |  |  |  | 1,611 |  |  |  | - |  |
|  |  |  | 1,611 |  |  |  | 600 |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 14,034 |  |  |  | 13,005 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (12,423) |  |  |  | (12,405)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (12,423) |  |  |  | (12,405)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 138,597 |  |  |  | 138,597
Profit and loss account |  |  |  |  |  | (151,020) |  |  |  | (151,002)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (12,423) |  |  |  | (12,405)
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Aurelien Rowland |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

The London and Suburban Land and Building Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | - |  | 600
|  |  |  | - |  | 600

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Other creditors |  |  |  | - |  | 13,005
Amounts due to group companies |  |  |  | 14,034 |  | -
|  |  |  | 14,034 |  | 13,005

4. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -
The Company did not employ any personnel during the period 2024 (2023).

The London and Suburban Land and Building Company Limited

5. SHARE CAPITAL |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
138,597 Ordinary shares of £1 each |  |  |  | 138,597 |  | 138,597
|  |  |  | 138,597 |  | 138,597

6. CONTROLLING PARTY
As at 31 December 2024 the Company is a subsidiary of Carbrooke Limited, which is incorporated in England & Wales. Copies of that company's financial statements are available from its registered office at 86 Jermyn Street, London, SW1Y 6JD.