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Company Registration No. 15693853 (England and Wales)
London Highbury Limited Unaudited accounts for the period from 30 April 2024 to 30 June 2025
London Highbury Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Highbury Limited Company Information for the period from 30 April 2024 to 30 June 2025
Director
X Lita
Company Number
15693853 (England and Wales)
Registered Office
Standard House 107-115 Eastmoor Street London London SE7 8LX England
Accountants
Valuemaven Business Services (UK) Limited 7 Lita Mews Romford London RM1 3FG
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London Highbury Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,683,120
Creditors: amounts falling due within one year
5
(3,683,119)
Net current liabilities
(3,683,119)
Net assets
1
Capital and reserves
Called up share capital
1
Shareholders' funds
1
For the period ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 May 2026 and were signed on its behalf by
X Lita Director Company Registration No. 15693853
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London Highbury Limited Notes to the Accounts for the period from 30 April 2024 to 30 June 2025
1
Statutory information
London Highbury Limited is a private company, limited by shares, registered in England and Wales, registration number 15693853. The registered office is Standard House, 107-115 Eastmoor Street, London, London, SE7 8LX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on costs
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 30 April 2024
-
Additions
3,683,120
At 30 June 2025
3,683,120
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
3,683,120
5
Creditors: amounts falling due within one year
2025
£
Amounts owed to group undertakings and other participating interests
3,683,119
6
Transactions with related parties
Other creditors include an amount of £3,683,119 payable to Lita Homes Limited, the parent company, in which Mr X Lita is a director and majority shareholder.
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London Highbury Limited Notes to the Accounts for the period from 30 April 2024 to 30 June 2025
7
Average number of employees
During the period the average number of employees was 0.
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