Local London (Quay House) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10953497

Local London (Quay House) Limited

Filleted Unaudited Financial Statements

31 March 2025

Local London (Quay House) Limited

Financial Statements

Period from 1 October 2023 to 31 March 2025

Contents	Page

Officers and professional advisers	1

Accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Local London (Quay House) Limited

Officers and Professional Advisers

Director	Mr S Heilpern

Registered office	10 Canberra House
	Corbygate Business Park
	Corby
	Northamptonshire
	England
	NN17 5JG

Accountants	A Plus Accountants Limited
	Accountants
	10 Canberra House
	Corbygate Business Park
	Corby
	Northants
	NN17 5JG

Local London (Quay House) Limited

Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Local London (Quay House) Limited

Period from 1 October 2023 to 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Local London (Quay House) Limited for the Period ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Local London (Quay House) Limited in accordance with the terms of our engagement letter dated 12 September 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Local London (Quay House) Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Local London (Quay House) Limited and its director for our work or for this report.

It is your duty to ensure that Local London (Quay House) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Local London (Quay House) Limited. You consider that Local London (Quay House) Limited is exempt from the statutory audit requirement for the Period. We have not been instructed to carry out an audit or a review of the financial statements of Local London (Quay House) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

A Plus Accountants Limited Accountants

10 Canberra House Corbygate Business Park Corby Northants NN17 5JG

3 October 2025

Local London (Quay House) Limited

Statement of Financial Position

31 March 2025

	Period from
	1 Oct 23 to	Year to
	31 Mar 25	30 Sep 23
	£	£
Current assets	23,399	757
Prepayments and accrued income	84,864	-
	---------	----
	108,263	757

Creditors: amounts falling due within one year	81,119	52,151
	---------	--------
Net current assets/(liabilities)	27,144	( 51,394)
	--------	--------
Total assets less current liabilities	27,144	( 51,394)

Accruals and deferred income	800	720
	--------	--------
	26,344	(52,114)
	--------	--------

Capital and reserves	26,344	( 52,114)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the Period amounted to 1 (2023: 1 ).

For the Period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 October 2025 , and are signed on behalf of the board by:

Mr S Heilpern
Director

Company registration number: 10953497

The company is a private company limited by shares, registered in England and Wales.