Registered number
04597867
London Wall Finance Ltd
Filleted Accounts
31 December 2024

London Wall Finance Ltd
Registered number: | 04597867
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
€ | €
Current assets
Debtors | 3 |  | 1,762,767 |  |  | 1,718,159
Cash at bank and in hand |  |  | 122,382 |  |  | 121,135
|  |  | 1,885,149 |  |  | 1,839,294
Creditors: amounts falling due within one year | 4 |  | (996) |  |  | (5,120)
Net current assets |  |  |  | 1,884,153 |  |  | 1,834,174
Total assets less current liabilities |  |  |  | 1,884,153 |  |  | 1,834,174
Creditors: amounts falling due after more than one year | 5 |  |  | (1,875,000) |  |  | (1,830,000)
Net assets |  |  |  | 9,153 |  |  | 4,174
Capital and reserves
Called up share capital |  |  |  | 5,231 |  |  | 5,231
Profit and loss account |  |  |  | 3,922 |  |  | (1,057)
Shareholder's funds |  |  |  | 9,153 |  |  | 4,174
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F B Suant
Director
Approved by the board on 13 August 2025

London Wall Finance Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2024 |  | 2023
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Debtors | 2024 |  | 2023
€ | €
| Other debtors | 1,762,767 |  | 1,718,159
4 | Creditors: amounts falling due within one year | 2024 |  | 2023
€ | €
| Taxation and social security costs | 996 |  | 5,120
5 | Creditors: amounts falling due after one year | 2024 |  | 2023
€ | €
| Loans and borrowings | 1,500,000 |  | 1,500,000
| Other non-current financial liabilities | 375,000 |  | 330,000
|  |  |  |  |  | 1,875,000 |  | 1,830,000
6 | Other information
| London Wall Finance Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 126 Aldersgate Street
| London
| EC1A 4JQ

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