London Business Partnership Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08208602

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,955		6,448

			3,955		6,448
CURRENT ASSETS
Debtors		4,822		6,341
Cash at bank and in hand		105,166		26,364

		109,988		32,705
Creditors: Amounts Falling Due Within One Year	5	(72,254 )		(127,111 )

NET CURRENT ASSETS (LIABILITIES)			37,734		(94,406 )

TOTAL ASSETS LESS CURRENT LIABILITIES			41,689		(87,958 )

Creditors: Amounts Falling Due After More Than One Year	6		(3,275 )		(3,275 )

NET ASSETS/(LIABILITIES)			38,414		(91,233 )

Income and Expenditure Account			38,414		(91,233 )

MEMBERS' FUNDS			38,414		(91,233)

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London Business Partnership Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Deryck Sealy

Director

15/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

London Business Partnership Limited Registered number 08208602 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Stanmore Business And Innovation Centre, Stanmore Place, Honeypot Lane, London, HA7 1ET.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Computer Equipment	25% Straight Line

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income and expenditure account, directors report, and notes to the financial statements relating to the income and expenditure account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2024	1,484	12,979	14,463
Disposals	(999 )	(1,566 )	(2,565 )

As at 30 September 2025	485	11,413	11,898

Depreciation
As at 1 October 2024	1,251	6,764	8,015
Provided during the period	142	2,351	2,493
Disposals	(999 )	(1,566 )	(2,565 )

As at 30 September 2025	394	7,549	7,943

...CONTINUED

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London Business Partnership Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

Net Book Value
As at 30 September 2025	91	3,864	3,955

As at 1 October 2024	233	6,215	6,448

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	18,544	25,601
Intercompany LBP Consultancy Ltd	(697 )	(897 )
Directors' loan accounts	54,407	102,407

	72,254	127,111

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	3,275	3,275

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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