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Company Registration No. 13307252 (England and Wales)
ACTION LONDON LIMITED Unaudited accounts for the year ended 31 March 2025
ACTION LONDON LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ACTION LONDON LIMITED Company Information for the year ended 31 March 2025
Director
Xiaoping Li
Company Number
13307252 (England and Wales)
Registered Office
FLAT 1 19 HENDON WAY LONDON NW2 2LX ENGLAND
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
- 3 -
ACTION LONDON LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
137,176 
93,896 
Current assets
Inventories
50,000 
50,000 
Debtors
5
106,000 
29,983 
Cash at bank and in hand
12,262 
5,444 
168,262 
85,427 
Creditors: amounts falling due within one year
6
(351,180)
(202,928)
Net current liabilities
(182,918)
(117,501)
Total assets less current liabilities
(45,742)
(23,605)
Creditors: amounts falling due after more than one year
7
(67,157)
(74,006)
Net liabilities
(112,899)
(97,611)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(112,999)
(97,711)
Shareholders' funds
(112,899)
(97,611)
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 director acknowledges his 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 23 December 2025 and were signed on its behalf by
Xiaoping Li Director Company Registration No. 13307252
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ACTION LONDON LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ACTION LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13307252. The registered office is FLAT 1 19 HENDON WAY, LONDON, NW2 2LX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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: Leasehold improvements - Over the term of the lease ( The term is 15 years from 23th July 2024).
Land & buildings
Classified leasehold costs
Plant & machinery
18% Reducing Balance
Motor vehicles
6% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
- 
99,889 
- 
99,889 
Additions
21,945 
- 
34,674 
56,619 
At 31 March 2025
21,945 
99,889 
34,674 
156,508 
Depreciation
At 1 April 2024
- 
5,993 
- 
5,993 
Charge for the year
1,463 
5,634 
6,242 
13,339 
At 31 March 2025
1,463 
11,627 
6,242 
19,332 
Net book value
At 31 March 2025
20,482 
88,262 
28,432 
137,176 
At 31 March 2024
- 
93,896 
- 
93,896 
- 5 -
ACTION LONDON LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17,983 
Other debtors
106,000 
12,000 
106,000 
29,983 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,876 
2,387 
Trade creditors
6,075 
- 
Loans from directors
333,893 
199,501 
Accruals
2,336 
1,040 
351,180 
202,928 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
67,157 
74,006 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
85,000 
- 
Later than one year and not later than five years
680,000 
- 
765,000 
- 
10
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 6 -