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Company Registration No. 07466683 (England and Wales)
LONDON LEASEHOLD ENFRANCHISEMENT SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
LONDON LEASEHOLD ENFRANCHISEMENT SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONDON LEASEHOLD ENFRANCHISEMENT SERVICES LIMITED Company Information for the year ended 31 December 2024
Director
David Jackson
Secretary
David Jackson
Company Number
07466683 (England and Wales)
Registered Office
FLAT 1 10 BOLTON GARDENS LONDON SW5 0AW ENGLAND
Accountants
Cloud Tax Ltd 9-11 New Broadway Ealing London W5 5AW
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LONDON LEASEHOLD ENFRANCHISEMENT SERVICES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
222,526 
115,628 
Cash at bank and in hand
84,841 
193,509 
307,367 
309,137 
Creditors: amounts falling due within one year
5
(228,626)
(236,115)
Net current assets
78,741 
73,022 
Net assets
78,741 
73,022 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
78,739 
73,020 
Shareholders' funds
78,741 
73,022 
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2025 and were signed on its behalf by
David Jackson Director Company Registration No. 07466683
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LONDON LEASEHOLD ENFRANCHISEMENT SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LONDON LEASEHOLD ENFRANCHISEMENT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07466683. The registered office is FLAT 1 10 BOLTON GARDENS, LONDON, SW5 0AW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,349 
35,931 
Other debtors
176,177 
79,697 
222,526 
115,628 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
28,180 
(34,297)
Taxes and social security
5,634 
3,108 
Other creditors
165,208 
233,288 
Loans from directors
26,994 
30,106 
Accruals
2,610 
3,910 
228,626 
236,115 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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