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Company Registration No. 09396683 (England and Wales)
Latitude Croydon Ltd Unaudited accounts for the year ended 31 January 2025
Latitude Croydon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Latitude Croydon Ltd Company Information for the year ended 31 January 2025
Directors
Dr Naila Rauf ANSARI Naila Rauf Ansari
Company Number
09396683 (England and Wales)
Registered Office
3 FAIRFIELD ROAD CROYDON CR0 5BR United Kingdom
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Latitude Croydon Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,986,406 
22,035,967 
Current assets
Debtors
5
153,696 
107,979 
Cash at bank and in hand
342,885 
202,837 
496,581 
310,816 
Creditors: amounts falling due within one year
6
(550,533)
(470,173)
Net current liabilities
(53,952)
(159,357)
Total assets less current liabilities
21,932,454 
21,876,610 
Creditors: amounts falling due after more than one year
7
(8,113,595)
(8,113,595)
Net assets
13,818,859 
13,763,015 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
13,696,786 
13,696,786 
Profit and loss account
121,973 
66,129 
Shareholders' funds
13,818,859 
13,763,015 
For the year ending 31 January 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 9 October 2025 and were signed on its behalf by
Dr Naila Rauf ANSARI Director Company Registration No. 09396683
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Latitude Croydon Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Latitude Croydon Ltd is a private company, limited by shares, registered in England and Wales, registration number 09396683. The registered office is 3 FAIRFIELD ROAD, CROYDON, CR0 5BR, 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.
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.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
21,788,164 
154,642 
245,266 
22,188,072 
At 31 January 2025
21,788,164 
154,642 
245,266 
22,188,072 
Depreciation
At 1 February 2024
- 
56,480 
95,625 
152,105 
Charge for the year
- 
19,632 
29,929 
49,561 
At 31 January 2025
- 
76,112 
125,554 
201,666 
Net book value
At 31 January 2025
21,788,164 
78,530 
119,712 
21,986,406 
At 31 January 2024
21,788,164 
98,162 
149,641 
22,035,967 
- 5 -
Latitude Croydon Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
123,869 
96,409 
Other debtors
29,827 
11,570 
153,696 
107,979 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
548,073 
467,773 
Accruals
2,460 
2,400 
550,533 
470,173 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,113,595 
8,113,595 
8
Loans to directors
Director's loan was repaid within the period of 9 months from the accounting year end.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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