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Registered number: 09712021
London Storage Point Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Brindley Goldstein Limited
103 High Street
Waltham Cross
EN8 7AN
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 09712021
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 299,511 291,819
Cash at bank and in hand 13,572 2,868
313,083 294,687
Creditors: Amounts Falling Due Within One Year 6 (278,689 ) (217,530 )
NET CURRENT ASSETS (LIABILITIES) 34,394 77,157
TOTAL ASSETS LESS CURRENT LIABILITIES 34,394 77,157
Creditors: Amounts Falling Due After More Than One Year 7 (18,910 ) (23,056 )
NET ASSETS 15,484 54,101
CAPITAL AND RESERVES
Called up share capital 8 2 2
Income Statement 15,482 54,099
SHAREHOLDERS' FUNDS 15,484 54,101
Page 1
Page 2
For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Issac Sternlicht
Director
28th April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
London Storage Point Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09712021 . The registered office is 103 High Street, Waltham Cross, EN8 7AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings fully depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2024 23,265
As at 31 July 2025 23,265
Depreciation
As at 1 August 2024 23,265
As at 31 July 2025 23,265
Net Book Value
As at 31 July 2025 -
As at 1 August 2024 -
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 69,691 40,120
Other debtors 228,547 250,845
VAT 1,273 854
299,511 291,819
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 10,232 2,941
Other creditors 134,197 60,952
Accruals and deferred income 550 550
Directors' loan accounts 133,710 153,087
278,689 217,530
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 18,910 23,056
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 4