Company Registration No. 12290230 (England and Wales)
4EVER UK LONDON LTD
for the year ended 31 October 2025
4EVER UK LONDON LTD
Contents
4EVER UK LONDON LTD
Company Information
for the year ended 31 October 2025
Company Number
12290230 (England and Wales)
Registered Office
15 The Green
Ealing
London
W5 5DA
United Kingdom
Accountants
FURUICHOI AND CO
Chartered Accountants
69 Station Road
Hampton
Greater London
TW12 2BT
4EVER UK LONDON LTD
Statement of financial position
as at 31 October 2025
Intangible assets
53,332
59,257
Tangible assets
3,429
3,872
Cash at bank and in hand
69,273
174,616
Creditors: amounts falling due within one year
(81,848)
(104,964)
Net current (liabilities)/assets
(5,075)
77,152
Total assets less current liabilities
51,686
140,281
Creditors: amounts falling due after more than one year
-
(118,460)
Called up share capital
1
1
Profit and loss account
51,685
21,820
Shareholders' funds
51,686
21,821
For the year ending 31 October 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 3 December 2025 and were signed on its behalf by
Mrs Y HAN
Director
Company Registration No. 12290230
4EVER UK LONDON LTD
Notes to the Accounts
for the year ended 31 October 2025
4EVER UK LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12290230. The registered office is 15 The Green, Ealing, London, W5 5DA, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line
Fixtures & fittings
10% reducing balance
Computer equipment
15% reducing balance
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets are included at cost less accumulated amortisation.
4EVER UK LONDON LTD
Notes to the Accounts
for the year ended 31 October 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
3,379
2,556
5,935
At 31 October 2025
3,379
2,556
5,935
At 1 November 2024
642
1,421
2,063
Charge for the year
273
170
443
At 31 October 2025
915
1,591
2,506
At 31 October 2025
2,464
965
3,429
At 31 October 2024
2,737
1,135
3,872
Amounts falling due after more than one year
Accrued income and prepayments
7,500
7,500
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,375
6,430
Other creditors
30,000
46,668
Loans from directors
-
35,404
4EVER UK LONDON LTD
Notes to the Accounts
for the year ended 31 October 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
72,700
9
Average number of employees
During the year the average number of employees was 15 (2024: 15).