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Company Registration No. 15870852 (England and Wales)
London Off Licence Ltd Unaudited accounts for the year ended 31 August 2025
London Off Licence Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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London Off Licence Ltd Company Information for the year ended 31 August 2025
Director
Sahar KHANEH BEYGI
Company Number
15870852 (England and Wales)
Registered Office
108 London Road Leicester LE2 0QS England
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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London Off Licence Ltd Accountants' report
Accountants' report to the director of London Off Licence Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of London Off Licence Ltd for the year ended 31 August 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of London Off Licence Ltd, as a body, in accordance with the terms of our engagement letter dated 4 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of London Off Licence Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than London Off Licence Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that London Off Licence Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of London Off Licence Ltd. You consider that London Off Licence Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of London Off Licence Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 4 November 2025
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London Off Licence Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Inventories
6,000
Cash at bank and in hand
1,000
7,000
Creditors: amounts falling due within one year
4
(6,443)
Net current assets
557
Net assets
557
Capital and reserves
Called up share capital
1
Profit and loss account
556
Shareholders' funds
557
For the year ending 31 August 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 4 November 2025 and were signed on its behalf by
Sahar KHANEH BEYGI Director Company Registration No. 15870852
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London Off Licence Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
London Off Licence Ltd is a private company, limited by shares, registered in England and Wales, registration number 15870852. The registered office is 108 London Road, Leicester, LE2 0QS, England.
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 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.
4
Creditors: amounts falling due within one year
2025
£
Trade creditors
645
Taxes and social security
131
Loans from directors
5,667
6,443
5
Average number of employees
During the year the average number of employees was 2.
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