LONDON STAY APARTMENTS LIMITED

Company Registration Number:
08223587 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

LONDON STAY APARTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LONDON STAY APARTMENTS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Amir Sharon
Stephen Michael Glynne
Registered office: 1
Lancey Close
London
England
SE7 8DN
Company Registration Number: 08223587 (England and Wales)

LONDON STAY APARTMENTS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Management of real estate on a fee or contract basis

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Amir Sharon
Stephen Michael Glynne

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Amir Sharon
Status: Director

LONDON STAY APARTMENTS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,332,540 1,322,728
Cash at bank and in hand: 16,135 7,895
Total current assets: 1,348,675 1,330,623
Prepayments and accrued income: 4,680 1,485
Net current assets (liabilities): 1,353,355 1,332,108
Total assets less current liabilities: 1,353,355 1,332,108
Creditors: amounts falling due after more than one year: 5 ( 1,491,451 ) ( 1,395,110 )
Accruals and deferred income: ( 2,906 ) ( 3,963 )
Total net assets (liabilities): ( 141,002 ) ( 66,965 )

The notes form part of these financial statements

LONDON STAY APARTMENTS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 141,102 ) ( 67,065 )
Shareholders funds: ( 141,002 ) ( 66,965 )

For the year ending 30 September 2024 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.

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

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Amir Sharon
Status: Director

The notes form part of these financial statements

LONDON STAY APARTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

LONDON STAY APARTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LONDON STAY APARTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

LONDON STAY APARTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 14,117 22,702
Other debtors 1,318,423 1,300,026
Total 1,332,540 1,322,728
Debtors due after more than one year: 1,279,974 1,274,386

LONDON STAY APARTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 1,491,451 1,395,110
Total 1,491,451 1,395,110