LONDON TOWN CABINS LIMITED

Registered number: 11707682

	2024	2023
	£	£
Fixed assets	15,470	17,922

Current assets	36,130	43,200
Creditors: Amounts Falling Due Within One Year	(40,099 )	(35,404 )

NET CURRENT ASSETS (LIABILITIES)	(3,969 )	7,796

TOTAL ASSETS LESS CURRENT LIABILITIES	11,501	25,718

Creditors: Amounts Falling Due After More Than One Year	(11,499 )	(17,716 )

NET ASSETS	2	8,002

CAPITAL AND RESERVES	2	8,002

Notes

1. General Information

LONDON TOWN CABINS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11707682 . The registered office is 65 Rathcoole Avenue, London, N8 9LY.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	4	4

	4	4

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to director:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr DAVID DUVAL-JOHNSTON	-	-	-	-	4,029
Mrs Susan Caroline Duval-Johnston	-	-	-	-	4,029

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr DAVID DUVAL-JOHNSTON

Director

13/08/2025