London Capital & Investment Limited

Registered number: 12312073

	2025	2024
	£	£

Current assets	78,919	72,836
Creditors: Amounts Falling Due Within One Year	(26,224 )	(20,957 )

NET CURRENT ASSETS	52,695	51,879

TOTAL ASSETS LESS CURRENT LIABILITIES	52,695	51,879

Creditors: Amounts Falling Due After More Than One Year	(49,507 )	(50,102 )
Accruals and deferred income	(500 )	(500 )

NET ASSETS	2,688	1,277

CAPITAL AND RESERVES	2,688	1,277

Notes

1. General Information

London Capital & Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12312073 . The registered office is 18-24 Brighton Road, South Croydon, CR2 6AA.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Canan Elmas	55,288	225	-	-	55,513

The above loan is unsecured, 5% interest and repayable on demand.

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London Capital & Investment 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ertugrul Elmas

Director

17/12/2025