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Registered Number: 10179069
LONDON TRADES GUILD LIMITED
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

London Trades Guild Limited Contents Page For the year ended 31 May 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

London Trades Guild Limited Accountants' Report For the year ended 31 May 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Moose Accounting Limited 31 May 2025 .................................................... Moose Accounting Limited Studio 520 The Custard Factory Birmingham B9 4DP 25 February 2026 1

London Trades Guild Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,199 |  | 1,199
|  | 1,199 |  | 1,199
Current assets |  |  |
Debtors: amounts falling due within one year |  | 7,240 |  | 6,951
Cash at bank and in hand |  | 4,874 |  | 13,970
|  | 12,114 |  | 20,921
Creditors: amount falling due within one year |  | (10,281) |  | (10,485)
Net current assets |  | 1,833 |  | 10,436
Total assets less current liabilities |  | 3,032 |  | 11,635
Creditors: amount falling due after more than one year |  | (12,940) |  | (14,840)
Net assets |  | (9,908) |  | (3,205)
Capital and reserves |  |  |
Profit and loss account |  | (9,908) |  | (3,205)
Shareholders' funds |  | (9,908) |  | (3,205)
For the year ended 31 May 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 25 February 2026 and were signed by:
------------------------------- Kristina Nicolson Director
2

London Trades Guild Limited Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information London Trades Guild Limited is a company limited by guarantee , registered in England and WEales , registration number 10179069 , registration address Studio 520, The Custard Factory, Gibb street, Birmingham, B9 4DP. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, membership subscriptions and grants and donations. 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: No depreciation is charged in the year of purchase.
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 June 2024 | 699 |  | 500 |  | 1,199
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 May 2025 | 699 |  | 500 |  | 1,199
Depreciation
At 01 June 2024 | - |  | - |  | -
Charge for year | - |  | - |  | -
On disposals | - |  | - |  | -
At 31 May 2025 | - |  | - |  | -
Net book values
Closing balance as at 31 May 2025 | 699 |  | 500 |  | 1,199
Opening balance as at 01 June 2024 | 699 |  | 500 |  | 1,199
3