LONDON GUN COMPANY LIMITED

Company Registration Number:
07726864 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

LONDON GUN COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

LONDON GUN COMPANY LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 248,545 203,505
Investments: 4 400 400
Total fixed assets: 248,945 203,905
Current assets
Stocks: 346,852 369,153
Debtors:   586,074 694,465
Cash at bank and in hand: 224,713 66,735
Total current assets: 1,157,639 1,130,353
Creditors: amounts falling due within one year:   (697,452) (497,395)
Net current assets (liabilities): 460,187 632,958
Total assets less current liabilities: 709,132 836,863
Creditors: amounts falling due after more than one year:   (705,476) (680,557)
Total net assets (liabilities): 3,656 156,306
Capital and reserves
Called up share capital: 4,000 4,000
Share premium account: 99,300 99,300
Profit and loss account: (99,644) 53,006
Shareholders funds: 3,656 156,306

The notes form part of these financial statements

LONDON GUN COMPANY LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Guy Ward
Status: Director

The notes form part of these financial statements

LONDON GUN COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON GUN COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

LONDON GUN COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 490,957
Additions 127,889
At 31 January 2025 618,846
Depreciation
At 01 February 2024 287,452
Charge for year 82,849
At 31 January 2025 370,301
Net book value
At 31 January 2025 248,545
At 31 January 2024 203,505

LONDON GUN COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Fixed investments

400