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THE LONDON CHIMNEY SWEEPS LIMITED

Registered Number
08676723
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

THE LONDON CHIMNEY SWEEPS LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | Nicola Byrne
| Scott Anthony Byrne

Registered Address | Unit G06, Lombard Business Park,
| Lombard Road
| Wimbledon
| SW19 3TZ

Registered Number | 08676723 (England and Wales)

THE LONDON CHIMNEY SWEEPS LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 18,676 |  |  |  | 11,498
|  |  |  | 18,676 |  |  |  | 11,498
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 29,896 |  |  |  | 1,668 |  |
Debtors | 5 | 194,778 |  |  |  | 238,602 |  |
Cash at bank and on hand |  | 105 |  |  |  | 11,062 |  |
|  | 224,779 |  |  |  | 251,332 |  |
Creditors amounts falling due within one year | 6 | (124,041) |  |  |  | (213,838) |  |
Net current assets (liabilities) |  |  |  | 100,738 |  |  |  | 37,494
Total assets less current liabilities |  |  |  | 119,414 |  |  |  | 48,992
Creditors amounts falling due after one year | 7 |  |  | (171,001) |  |  |  | (64,501)
Net assets |  |  |  | (51,587) |  |  |  | (15,509)
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | (51,587) |  |  |  | (15,509)
Shareholders' funds |  |  |  | (51,587) |  |  |  | (15,509)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 6 March 2026, and are signed on its behalf by:
Scott Anthony Byrne Director Registered Company No. 08676723

THE LONDON CHIMNEY SWEEPS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Plant and machinery | 5
| Vehicles | 5
| Office Equipment | 5

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 5 |  | 11

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 July 24 | 29,963 |  | 19,410 |  | 22,084 |  | 71,457
| Additions | - |  | 11,990 |  | - |  | 11,990
| Disposals | (26,003) |  | (3,126) |  | (22,084) |  | (51,213)
| At 30 June 25 | 3,960 |  | 28,274 |  | - |  | 32,234
| Depreciation and impairment
| At 01 July 24 | 29,855 |  | 8,390 |  | 21,714 |  | 59,959
| Charge for year | - |  | 3,052 |  | - |  | 3,052
| On disposals | (25,895) |  | - |  | (21,714) |  | (47,609)
| Other adjustments | - |  | (1,844) |  | - |  | (1,844)
| At 30 June 25 | 3,960 |  | 9,598 |  | - |  | 13,558
| Net book value
| At 30 June 25 | - |  | 18,676 |  | - |  | 18,676
| At 30 June 24 | 108 |  | 11,020 |  | 370 |  | 11,498

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other stocks | 29,896 |  | 1,668
| Total | 29,896 |  | 1,668

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 94,703 |  | 60,160
| Amounts owed by group undertakings | 75,201 |  | 3,125
| Other debtors | 23,578 |  | 173,718
| Prepayments and accrued income | 1,296 |  | 1,599
| Total | 194,778 |  | 238,602

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 29,373 |  | 35,066
| Bank borrowings and overdrafts | 65,016 |  | 46,407
| Amounts owed to related parties | - |  | 46,641
| Taxation and social security | 20,116 |  | 18,393
| Other creditors | 9,536 |  | 67,331
| Total | 124,041 |  | 213,838

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 159,278 |  | 64,501
| Other creditors | 11,723 |  | -
| Total | 171,001 |  | 64,501