LONDON NOODLES LIMITED


Directors	BRESLAW, James Fraser
	KRASNIQI, Nuhi
	MARRONI, Roberto


Registered Address	Grove House
	2 Woodberry Grove
	London
	N12 0DR


Registered Number	08259264 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		8,712		10,832
			8,712		10,832
Current assets
Debtors		112,636		200,857
Cash at bank and on hand		2,135		2,135
		114,771		202,992
Creditors amounts falling due within one year	4	(65,298)		(79,669)
Net current assets (liabilities)			49,473		123,323
Total assets less current liabilities			58,185		134,155
Creditors amounts falling due after one year	5		(17,342)		(27,976)
Provisions for liabilities	6		(1,355)		(1,355)
Net assets			39,488		104,824
Capital and reserves
Called up share capital			3		3
Profit and loss account			39,485		104,821
Shareholders' funds			39,488		104,824

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 June 2025, and are signed on its behalf by:

BRESLAW, James Fraser
Director

MARRONI, Roberto
Director

Registered Company No. 08259264

LONDON NOODLES LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	3		4

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	24,141	2,580	26,721
At 31 March 25	24,141	2,580	26,721
Depreciation and impairment
At 01 April 24	14,247	1,642	15,889
Charge for year	1,978	142	2,120
At 31 March 25	16,225	1,784	18,009
Net book value
At 31 March 25	7,916	796	8,712
At 31 March 24	9,894	938	10,832

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	22,710	16,257
Bank borrowings and overdrafts	4,991	4,517
Taxation and social security	11,500	16,079
Other creditors	26,097	42,816
Total	65,298	79,669


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	17,342	27,976
Total	17,342	27,976

6.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	1,355	1,355
Total	1,355	1,355