Company Registration No. 12160468 (England and Wales)
LONDON2STAY LTD
Unaudited accounts
for the year ended 31 August 2025
LONDON2STAY LTD
Unaudited accounts
Contents
LONDON2STAY LTD
Company Information
for the year ended 31 August 2025
Director
Martina VINCIGUERRA
Company Number
12160468 (England and Wales)
Registered Office
UNIT 12A BRICKFIELDS INDUSTRIAL ESTATE
FINWAY ROAD
HEMEL HEMPSTEAD
HERTFORDSHIRE
HP2 7QA
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
LONDON2STAY LTD
Statement of financial position
as at 31 August 2025
Tangible assets
15,555
8,550
Cash at bank and in hand
36,095
36,524
Creditors: amounts falling due within one year
(66,608)
(46,407)
Net current assets
50,664
69,152
Total assets less current liabilities
66,219
77,702
Creditors: amounts falling due after more than one year
(27,268)
(31,547)
Profit and loss account
38,851
46,055
Shareholders' funds
38,951
46,155
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 30 April 2026 and were signed on its behalf by
Martina VINCIGUERRA
Director
Company Registration No. 12160468
LONDON2STAY LTD
Notes to the Accounts
for the year ended 31 August 2025
LONDON2STAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12160468. The registered office is UNIT 12A BRICKFIELDS INDUSTRIAL ESTATE, FINWAY ROAD, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 7QA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
9,500
-
9,500
Additions
4,809
3,924
8,733
At 31 August 2025
14,309
3,924
18,233
At 1 September 2024
950
-
950
Charge for the year
1,336
392
1,728
At 31 August 2025
2,286
392
2,678
At 31 August 2025
12,023
3,532
15,555
At 31 August 2024
8,550
-
8,550
Amounts falling due within one year
Other debtors
81,177
79,035
LONDON2STAY LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
62,780
41,935
Taxes and social security
1,913
2,962
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).