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Company Registration No. 05889034 (England and Wales)
London College of Business Studies Unaudited accounts for the year ended 31 July 2025
London College of Business Studies Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
London College of Business Studies Company Information for the year ended 31 July 2025
Directors
Mr Mansoor Ahmad Saad Mr Ahmad Sarfaraz Yasir Dr Ghania Waseem
Company Number
05889034 (England and Wales)
Registered Office
277 Cranbrook Road Ilford IG1 4TG United Kingdom
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London College of Business Studies Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
944,476
673,646
Current assets
Debtors
5
216,158
239,340
Cash at bank and in hand
616,950
767,399
833,108
1,006,739
Creditors: amounts falling due within one year
6
(230,436)
(324,964)
Net current assets
602,672
681,775
Total assets less current liabilities
1,547,148
1,355,421
Creditors: amounts falling due after more than one year
7
(260,000)
(296,670)
Net assets
1,287,148
1,058,751
Capital and reserves
Profit and loss account
1,287,148
1,058,751
Shareholders' funds
1,287,148
1,058,751
For the year ending 31 July 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 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 of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by
Mr Mansoor Ahmad Saad Director Company Registration No. 05889034
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London College of Business Studies Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
London College of Business Studies is a private company, limited by shares, registered in England and Wales, registration number 05889034. The registered office is 277 Cranbrook Road, Ilford, IG1 4TG, United Kingdom.
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:
Plant & machinery
25 %
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
525,503
408,668
934,171
Additions
273,956
98,510
372,466
At 31 July 2025
799,459
507,178
1,306,637
Depreciation
At 1 August 2024
-
260,525
260,525
Charge for the year
39,973
61,663
101,636
At 31 July 2025
39,973
322,188
362,161
Net book value
At 31 July 2025
759,486
184,990
944,476
At 31 July 2024
525,503
148,143
673,646
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London College of Business Studies Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
104,000
Trade debtors
216,158
135,340
216,158
239,340
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
104,000
Trade creditors
230,436
220,964
230,436
324,964
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
36,670
Other creditors
260,000
260,000
260,000
296,670
8
Average number of employees
During the year the average number of employees was 25 (2024: 17).
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