Company Registration No. 10565742 (England and Wales)
London Business Training & Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
London Business Training & Consulting Limited
Unaudited accounts
Contents
London Business Training & Consulting Limited
Company Information
for the year ended 31 March 2025
Company Number
10565742 (England and Wales)
Registered Office
Sutton
1 Lyric Square
London
London
W6 0NB
England
London Business Training & Consulting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
12,288
16,061
Cash at bank and in hand
783,301
729,648
Creditors: amounts falling due within one year
(228,791)
(299,391)
Net current assets
971,078
712,806
Total assets less current liabilities
983,366
728,867
Creditors: amounts falling due after more than one year
(25,165)
(31,071)
Net assets
958,201
697,796
Called up share capital
20,000
20,000
Profit and loss account
938,201
677,796
Shareholders' funds
958,201
697,796
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 10 January 2026 and were signed on its behalf by
R Chandiramani
Director
Company Registration No. 10565742
London Business Training & Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
London Business Training & Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10565742. The registered office is Sutton, 1 Lyric Square, London, London, W6 0NB, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Computer equipment
London Business Training & Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
181,103
158,575
Accrued income and prepayments
18,513
-
Other debtors
106,161
118,865
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,670
11,382
Trade creditors
66,562
8,469
Taxes and social security
137,568
176,375
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Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).