Company Registration No. 08362293 (England and Wales)
LONDON FLATS LIMITED
Unaudited accounts
for the year ended 31 January 2025
LONDON FLATS LIMITED
Unaudited accounts
Contents
LONDON FLATS LIMITED
Company Information
for the year ended 31 January 2025
Director
Mrs Kemi Sekinat Madumere
Company Number
08362293 (England and Wales)
Registered Office
83 -87
Crawford Street
London
W1H 2HB
United Kingdom
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
LONDON FLATS LIMITED
Statement of financial position
as at 31 January 2025
Creditors: amounts falling due within one year
(129,509)
(129,089)
Net current assets
186,353
186,773
Total assets less current liabilities
186,353
186,773
Creditors: amounts falling due after more than one year
(167,943)
(167,693)
Called up share capital
100
100
Profit and loss account
18,310
18,980
Shareholders' funds
18,410
19,080
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 director acknowledges her 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 28 October 2025 and were signed on its behalf by
Mrs Kemi Sekinat Madumere
Director
Company Registration No. 08362293
LONDON FLATS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
LONDON FLATS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08362293. The registered office is 83 -87, Crawford Street, London, W1H 2HB, 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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
22,657
22,657
Other debtors
293,205
293,205
LONDON FLATS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
7,843
Other creditors
78,861
78,861
Loans from directors
50,228
41,965
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Creditors: amounts falling due after more than one year
2025
2024
Other creditors
126,678
126,678
During the year, a balance of £38,524 (2022: £38,524) was owed to the directors at the year end.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).