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Company Registration No. 12175461 (England and Wales)
London Project Contractors Ltd Unaudited accounts for the year ended 31 August 2025
London Project Contractors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Project Contractors Ltd Company Information for the year ended 31 August 2025
Director
SEVDELIN IVANOV NESTOROV
Company Number
12175461 (England and Wales)
Registered Office
21A ARUNDEL ROAD CROYDON CR0 2ER ENGLAND
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London Project Contractors Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
333
333
Tangible assets
5
31,663
31,663
31,996
31,996
Current assets
Cash at bank and in hand
45,955
56,266
Creditors: amounts falling due within one year
6
(644)
(3,238)
Net current assets
45,311
53,028
Total assets less current liabilities
77,307
85,024
Creditors: amounts falling due after more than one year
7
(65,897)
(107,626)
Net assets/(liabilities)
11,410
(22,602)
Capital and reserves
Profit and loss account
11,410
(22,602)
Shareholders' funds
11,410
(22,602)
For the year ending 31 August 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 15 May 2026 and were signed on its behalf by
SEVDELIN IVANOV NESTOROV Director Company Registration No. 12175461
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London Project Contractors Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
London Project Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12175461. The registered office is 21A ARUNDEL ROAD, CROYDON, CR0 2ER, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
CAR PURCHASE
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 September 2024
333
At 31 August 2025
333
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
333
At 31 August 2024
333
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London Project Contractors Ltd Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
31,663
At 31 August 2025
31,663
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
31,663
At 31 August 2024
31,663
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
644
3,238
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
38,596
42,231
Other creditors
-
2,345
Loans from directors
27,301
63,050
65,897
107,626
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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