The London Make House Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09269952

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,791		3,722

			2,791		3,722
CURRENT ASSETS
Stocks		1,600		1,500
Debtors	5	86,583		45,348
Cash at bank and in hand		11,971		38,836

		100,154		85,684
Creditors: Amounts Falling Due Within One Year	6	(40,631 )		(29,968 )

NET CURRENT ASSETS (LIABILITIES)			59,523		55,716

TOTAL ASSETS LESS CURRENT LIABILITIES			62,314		59,438

Creditors: Amounts Falling Due After More Than One Year	7		(1,468 )		(6,361 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(698 )		-

NET ASSETS			60,148		53,077

CAPITAL AND RESERVES
Called up share capital	8		4		4
Profit and Loss Account			60,144		53,073

SHAREHOLDERS' FUNDS			60,148		53,077

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The London Make House Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

G E West

Director

18 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The London Make House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09269952 . The registered office is Alton House, 66 High Street, Northwood, Middlesex, HA6 1BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% on reducing balance

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.6. Taxation

The tax expense for the year comprises current and deferred tax.

Deferred tax balances are recognised in respect of timing differences that have originated but not reversed by the balance sheet date.

Current and deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	17,871

As at 31 March 2025	17,871

Depreciation
As at 1 April 2024	14,149
Provided during the period	931

As at 31 March 2025	15,080

Net Book Value
As at 31 March 2025	2,791

As at 1 April 2024	3,722

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The London Make House Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	5,425
Other debtors	86,583	39,923

	86,583	45,348

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	797	3,240
Bank loans and overdrafts	4,391	4,391
Other creditors	1,950	1,465
Taxation and social security	33,493	20,872

	40,631	29,968

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	1,468	6,361

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

9. Directors Advances, Credits and Guarantees

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Genevieve West	24,281	79,288	35,000	-	68,569

Interest has been charged at 2.25% and the loan is repayable on demand.

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