REGISTERED NUMBER: 09774667 (England and Wales)

LONDONISRED LIMITED

Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

M Perry

H Perry

Registered office:

Bardolph House

Tokers Green Lane

Tokers Green

Reading

Oxfordshire

RG4 9EB

Registered number:

09774667 (England and Wales)

Fixed assets

Investments

4

1,965,250

1,890,250

Investment property

5

115,000

115,000

2,080,250

2,005,250

Current assets

Debtors

6

144,083

117,305

Cash in hand

68,045

234,619

212,128

351,924

Creditors

Amounts falling due within one year

7

23,594

10,318

Net current assets

188,534

341,606

Total assets less current liabilities

2,268,784

2,346,856

Capital and reserves

Called up share capital

120

120

Retained earnings

2,268,664

2,346,736

2,268,784

2,346,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by:

M Perry - Director

1.	Statutory information

Londonisred Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property

Investment properties are included in the balance sheet at their fair value.

Financial instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Debtors and creditors are classified as basic financial instruments and measured at initial recognition at transaction price.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank which are an integral part of the company's cash management.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into and the definitions of a financial liability and an equity instrument.

An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Investments

Investments are stated at cost less provision for impairment.

3.	Employees and directors

The average number of employees during the year was NIL (2024 - NIL).

4.	Fixed asset investments

Other

investments

£

Cost

At 1 April 2024

1,890,250

Additions

75,000

At 31 March 2025

1,965,250

Net book value

At 31 March 2025

1,965,250

At 31 March 2024

1,890,250

5.	Investment property

Total

£

Fair value

At 1 April 2024

and 31 March 2025

115,000

Net book value

At 31 March 2025

115,000

At 31 March 2024

115,000

6.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

144,083

117,305

7.

Creditors: amounts falling due within one year

2025

2024

£

£

Taxation and social security

5,016

10,318

Other creditors

18,578

-

23,594

10,318