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Company Registration No. 15065752 (England and Wales)
Welcome Home London Ltd. Unaudited accounts for the year ended 31 August 2025
Welcome Home London Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Welcome Home London Ltd. Company Information for the year ended 31 August 2025
Directors
Lise Alexandra Thorne James Stuart Wallace-Dunlop
Company Number
15065752 (England and Wales)
- 3 -
Welcome Home London Ltd. Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
810,742
810,742
Current assets
Debtors
5
2,183
1,338
Cash at bank and in hand
4,661
7,256
6,844
8,594
Creditors: amounts falling due within one year
6
(8,937)
(9,365)
Net current liabilities
(2,093)
(771)
Total assets less current liabilities
808,649
809,971
Creditors: amounts falling due after more than one year
7
(849,907)
(849,907)
Provisions for liabilities
Deferred tax
(13,250)
(13,250)
Net liabilities
(54,508)
(53,186)
Capital and reserves
Called up share capital
2
2
Revaluation reserve
50,000
50,000
Profit and loss account
(104,510)
(103,188)
Shareholders' funds
(54,508)
(53,186)
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 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 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 of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by
Lise Alexandra Thorne Director Company Registration No. 15065752
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Welcome Home London Ltd. Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Welcome Home London Ltd. is a private company, limited by shares, registered in England and Wales, registration number 15065752.
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.
4
Investment property
2025
£
Fair value at 1 September 2024
810,742
At 31 August 2025
810,742
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,336
Amounts falling due after more than one year
Other debtors
2,183
2
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
422
1,200
Other creditors
7,815
7,815
Accruals
700
350
8,937
9,365
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
550,431
550,431
Loans from directors
299,476
299,476
849,907
849,907
- 5 -
Welcome Home London Ltd. Notes to the Accounts for the year ended 31 August 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -