LONDON ENGINES LIMITED

LONDON ENGINES LIMITED
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

LONDON ENGINES LIMITED
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	20,907	27,137
		20,907	27,137
Current assets
Stocks		64,750	28,500
Debtors		0	204,500
Cash at bank and in hand		35,334	67,578
		100,084	300,578
Creditors: amount falling due within one year		(37,283)	(238,331)
Net current assets		62,801	62,247

Total assets less current liabilities		83,708	89,384
Creditors: amount falling due after more than one year		(1,667)	(11,667)
Net assets		82,041	77,717

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		82,040	77,716
Shareholders' funds		82,041	77,717

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 12 January 2026 and were signed by:

-------------------------------
Tariq Nazir
Director

1

LONDON ENGINES LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

LONDON ENGINES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10672175, registration address UNIT 1, K 9 ESTATE, COLDHARBOUR LANE , RAINHAM, RM13 9YB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	20% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Plant and Machinery	15% Reducing Balance
Motor Vehicles	10% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 10 (2024 : 10).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 May 2024	2,546	59,520	1,452	5,497	69,015
Additions	-	-	-	923	923
Disposals	-	-	-	-	-
At 30 April 2025	2,546	59,520	1,452	6,420	69,938
Depreciation
At 01 May 2024	1,589	37,708	709	1,872	41,878
Charge for year	143	5,952	149	909	7,153
On disposals	-	-	-	-	-
At 30 April 2025	1,732	43,660	858	2,781	49,031
Net book values
Closing balance as at 30 April 2025	814	15,860	594	3,639	20,907
Opening balance as at 01 May 2024	957	21,812	743	3,625	27,137

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 10672175
England and Wales
LONDON ENGINES LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025