London Cactus Limited

London Cactus Limited
Contents Page
For the year ended 30 November 2024

Statement of financial position	1
Notes to the financial statements	2

London Cactus Limited
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £	2023 £
Fixed assets
Intangible fixed assets	3	6,240	0
Tangible fixed assets	4	2,787	3,716
		9,027	3,716
Current assets
Debtors		293,745	80,894
Cash at bank and in hand		4,716	96,373
		298,461	177,267
Creditors: amount falling due within one year		(228,272)	(197,069)
Net current assets		70,189	(19,802)

Total assets less current liabilities		79,216	(16,086)
Net assets		79,216	(16,086)

Capital and reserves
Profit and loss account		79,216	(16,086)
Shareholders' funds		79,216	(16,086)

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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

The financial statements were approved by the director on 28 November 2025 and were signed by:

-------------------------------
E N Fongho
Director

1

London Cactus Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2024

General Information

London Cactus Limited is a private company, limited by shares, registered in , registration number 06007305, registration address Spectra House Unit 10, 1st Floor Spring Villa Park, Edgware, HA8 7EB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 5 (2023 : 5).

3.

Intangible fixed assets

Cost	Other	Total
	£	£
At 01 December 2023	-	-
Additions	6,240	6,240
Disposals	-	-
At 30 November 2024	6,240	6,240
Amortisation
At 01 December 2023	-	-
Charge for year	-	-
On disposals	-	-
At 30 November 2024	-	-
Net book values
At 30 November 2024	6,240	6,240
At 30 November 2023	-	-

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 December 2023	49,463	8,808	58,271
Additions	-	-	-
Disposals	-	-	-
At 30 November 2024	49,463	8,808	58,271
Depreciation
At 01 December 2023	46,119	8,436	54,555
Charge for year	836	93	929
On disposals	-	-	-
At 30 November 2024	46,955	8,529	55,484
Net book values
Closing balance as at 30 November 2024	2,508	279	2,787
Opening balance as at 01 December 2023	3,344	372	3,716

2

Registered Number: 06007305

LONDON CACTUS LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2023 End date: 30 November 2024