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Company Registration No. 14052699 (England and Wales)
London City Club Ltd Unaudited accounts for the year ended 29 April 2026
London City Club Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London City Club Ltd Company Information for the year ended 29 April 2026
Director
Mr Deniz ATES
Company Number
14052699 (England and Wales)
Registered Office
214 Baker Street Enfield London EN1 3JY United Kingdom
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JY
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London City Club Ltd Statement of financial position as at 29 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
6,150
-
Current assets
Inventories
335
-
Cash at bank and in hand
1,272
161
1,607
161
Creditors: amounts falling due within one year
5
(8,531)
(2,089)
Net current liabilities
(6,924)
(1,928)
Net liabilities
(774)
(1,928)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(874)
(2,028)
Shareholders' funds
(774)
(1,928)
For the year ending 29 April 2026 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 22 May 2026 and were signed on its behalf by
Mr Deniz ATES Director Company Registration No. 14052699
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London City Club Ltd Notes to the Accounts for the year ended 29 April 2026
1
Statutory information
London City Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 14052699. The registered office is 214 Baker Street, Enfield, London, EN1 3JY, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
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:
Plant & machinery
18% - reducing balance method
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London City Club Ltd Notes to the Accounts for the year ended 29 April 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 30 April 2025
-
Additions
7,500
At 29 April 2026
7,500
Depreciation
Charge for the year
1,350
At 29 April 2026
1,350
Net book value
At 29 April 2026
6,150
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
8,231
1,909
Accruals
300
180
8,531
2,089
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Deniz ATES
Directors Loan Account
(1,909)
-
6,322
(8,231)
(1,909)
-
6,322
(8,231)
There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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