LONDON WATERSIDE LTD

Company Registration Number:
15332837 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 06 December 2023

End date: 31 December 2024

LONDON WATERSIDE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

LONDON WATERSIDE LTD

Balance sheet

As at 31 December 2024


Notes
13 months to 31 December 2024


£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 401,839
Total fixed assets: 401,839
Current assets
Creditors: amounts falling due within one year: 4 (12,773)
Net current assets (liabilities): (12,773)
Total assets less current liabilities: 389,066
Creditors: amounts falling due after more than one year: 5 (402,209)
Total net assets (liabilities): (13,143)
Capital and reserves
Called up share capital: 1
Profit and loss account: (13,144)
Shareholders funds: (13,143)

The notes form part of these financial statements

LONDON WATERSIDE LTD

Balance sheet statements

For the year ending 31 December 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 05 September 2025
and signed on behalf of the board by:

Name: Siyuan Lin
Status: Director

The notes form part of these financial statements

LONDON WATERSIDE LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

LONDON WATERSIDE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

13 months to 31 December 2024
Average number of employees during the period 1

LONDON WATERSIDE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
Additions 401,839
At 31 December 2024 401,839
Net book value
At 31 December 2024 401,839

Property purchase price £379000, capitalized stamp duty and legal fees £22839

LONDON WATERSIDE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due within one year note

Rent for Jan-Aug 2025 received upfront

LONDON WATERSIDE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

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

Bank loan (interest only), Director loan (unsecured, interest-free, repayable on demand)

LONDON WATERSIDE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

Name of the related party: Siyuan Lin
Relationship:
Director
Description of the Transaction: Director Loan: The company owes amounts to the director, which arises from funds advanced for the purchases of the property and payment of expenses on behalf of the company. The loan is unsecured, interest-free, and repayable on demand. During the year the company repaid part of the loan. No other transactions with directors occurred during the year.
£
Balance at 31 December 2024 113,964