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Registered Number: 14208200
England and Wales
LONDON ENTERPRISE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

LONDON ENTERPRISE LTD Contents Page For the year ended 31 July 2025
Company information | 1
Statement of financial position | 2

LONDON ENTERPRISE LTD Company Information For the year ended 31 July 2025
Directors | Mandeep DHILLON Amritpal Singh KOONER
Registered Number | 14208200
Registered Office | 85 Great Portland Street First Floor London W1W 7LT
Accountants | K B M UK LIMITED 64 Alma Street Luton LU1 2PL
1

LONDON ENTERPRISE LTD Statement of Financial Position As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 167,553 |  |  | 166,510
Current assets |  | 12,479 |  |  | 1 |
Creditors: amount falling due within one year |  | (16,210) |  |  | (19,712) |
Net current assets |  |  | (3,731) |  |  | (19,711)
Total assets less current liabilities |  |  | 163,822 |  |  | 146,799
Creditors: amount falling due after more than one year |  |  | (117,950) |  |  | (117,950)
Accruals and deferred income |  |  | (360) |  |  | (360)
Net assets |  |  | 45,512 |  |  | 28,489
Capital and reserves |  |  | 45,512 |  |  | 28,489
NOTES TO THE ACCOUNTS General Information LONDON ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 14208200, registration address 85 Great Portland Street, First Floor, London, W1W 7LT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 1).
3. | Advances and Credits Mrs Mandeep Dhillon Mr. Amritpal Singh Kooner
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Mrs Mandeep Dhillon | (24,635) |  | 22,002 |  | 0 |  | 0 |  | 0 |  | 0 |  | (2,633)
Mr. Amritpal Singh Kooner | (10,069) |  | (2,357) |  | 0 |  | 0 |  | 0 |  | 0 |  | (12,426)
| -34704 |  | 19645 |  | 0 |  | 0 |  | 0 |  | 0 |  | -15059
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Mrs Mandeep Dhillon | (24,635) |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | (24,635)
Mr. Amritpal Singh Kooner | (10,069) |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | (10,069)
| -34704 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | -34704
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 02 March 2026 and were signed on its behalf by:
-------------------------------- Mandeep DHILLON Director
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