Company Registration No. 09005092 (England and Wales)
London Design Office Ltd.
Unaudited accounts
for the year ended 30 April 2025
London Design Office Ltd.
Company Information
for the year ended 30 April 2025
Directors
Akshay SETHI
Tadas PANGONIS
Company Number
09005092 (England and Wales)
Registered Office
5 Eastry House
Hartington Road
London
England
SW8 2HU
United Kingdom
London Design Office Ltd.
Statement of financial position
as at 30 April 2025
Tangible assets
3,777
4,366
Cash at bank and in hand
192,446
69,533
Creditors: amounts falling due within one year
(24,621)
(42,441)
Net current assets
196,594
27,092
Total assets less current liabilities
200,371
31,458
Creditors: amounts falling due after more than one year
(9,482)
(20,833)
Called up share capital
2
2
Profit and loss account
190,887
10,623
Shareholders' funds
190,889
10,625
For the year ending 30 April 2025 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 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 of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by
Tadas PANGONIS
Director
Company Registration No. 09005092
London Design Office Ltd.
Notes to the Accounts
for the year ended 30 April 2025
London Design Office Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09005092. The registered office is 5 Eastry House, Hartington Road, London, England, SW8 2HU, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
-
5,361
5,361
At 30 April 2025
-
5,361
5,361
Charge for the year
589
-
589
At 30 April 2025
589
995
1,584
At 30 April 2025
(589)
4,366
3,777
At 30 April 2024
-
4,366
4,366
Amounts falling due within one year
London Design Office Ltd.
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
42,963
41,641
Taxes and social security
(22,342)
-
Proposed dividends
2,000
-
Loans from directors
1,200
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).