Registration number: 11359931

London Resourcebase Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

London Resourcebase Limited

Company Information

Directors

Satishchandra Khimasia Ms Aditi Khimasia

Registered office

3 Hampstead Heights London England N2 0PX

Accountants

Charter Tax Consulting Limited 8th Floor 1 Southampton Street London WC2R 0LR

London Resourcebase Limited

(Registration number: 11359931)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Current assets	2,264,007	2,266,761
Creditors: Amounts falling due within one year	(220)	(180)
Total assets less current liabilities	2,263,787	2,266,581
Creditors: Amounts falling due after more than one year	(2,100,000)	(2,100,000)
Accruals and deferred income	(2,100)	(2,100)
	161,687	164,481
Capital and reserves	161,687	164,481

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Hampstead Heights
London
N2 0PX
England

These financial statements were authorised for issue by the Board on 20 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been presented in UK Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

London Resourcebase Limited

(Registration number: 11359931)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:
 

Satishchandra Khimasia Director