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Draft

LONDON PRIVATE CAPITAL LIMITED

Registered Number:03965223

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 30 April 2025
LONDON PRIVATE CAPITAL LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Draft

Registered Number :

03965223

As at 30 April 2025

LONDON PRIVATE CAPITAL LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

48,222
61,874
48,222
61,874

Current assets

Trade and other receivables

348,714
351,714
2
5,635

Cash and cash equivalents

26,378
378,092
354,349

Trade and other payables: amounts falling due within one
year

(235,959)
(258,880)
3
118,390
119,212
Net current assets

Total assets less current liabilities

167,434
180,264
167,434
Net assets
180,264

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

166,434
179,264
167,434
180,264
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

S R Rowlinson Director

These financial statements were approved and authorised for issue by the Board on 13 November 2025 and were signed by:

The notes form part of these financial statements

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4

Draft

For the year ended 30 April 2025
LONDON PRIVATE CAPITAL LIMITED
Notes to the Financial Statements
Statutory Information

LONDON PRIVATE CAPITAL LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 03965223.

Registered address:

SUITE 1 STAPLE HOUSE
ELEANOR'S CROSS
DUNSTABLE
BEDFORDSHIRE
LU6 1SU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.

2. Trade and other receivables

2024
2025

£

£

Other debtors

351,714
348,714

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1,871
2,016

Taxation and social security

1,058
874

Other creditors

255,951
233,069
258,880
235,959

4. Average number of persons employed

During the year the average number of employees was 0 (2024 : 3)
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