London Elegant Home Design Ltd

Registered number

11876586

Filleted Accounts

31 March 2025

London Elegant Home Design Ltd
Registered number:		11876586
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		11,083			13,652

Current assets
Debtors	4	148,986			27,517
Cash at bank and in hand		81,710			155,636
		230,696			183,153

Creditors: amounts falling due within one year	5	(91,100)			(56,842)

Net current assets			139,596			126,311

Net assets			150,679			139,963

Capital and reserves
Called up share capital			10			10
Profit and loss account			150,669			139,953

Shareholders' funds			150,679			139,963

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ms S Ibrahim
Director
Approved by the board on 3 October 2025

London Elegant Home Design Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	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).

	Turnover
	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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	25% Reducing balance
	Motor vehicles	25% Reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			3		3


3	Tangible fixed assets
		Equipment and furniture		Motor vehicles		Total
£			£		£
	Cost
	At 1 April 2024	362		24,000		24,362
	Additions	1,125		-		1,125
	At 31 March 2025	1,487		24,000		25,487

	Depreciation
	At 1 April 2024	210		10,500		10,710
	Charge for the year	319		3,375		3,694
	At 31 March 2025	529		13,875		14,404

	Net book value
	At 31 March 2025	958		10,125		11,083
	At 31 March 2024	152		13,500		13,652


4	Debtors			2025		2024
£					£

	Trade debtors			129,734		8,467
	Other debtors			19,252		19,050
				148,986		27,517


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Corporation tax payable			12,880		11,315
	VAT liability			40,920		5,131
	Director's current account			36,000		37,696
	Accrued expenses			800		700
	Other creditors			500		2,000
				91,100		56,842


6	Controlling party

	The ultimate controlling party during the period was Mrs S Ibrahim. Her control comes by virtue of shareholding, directorship and day to day running of the business.


7	Other information

	London Elegant Home Design Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	24 Greystoke Park Terrace
	London
	England
	W5 1JL