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
London City Club Ltd
Company Information
for the year ended 29 April 2026
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
London City Club Ltd
Statement of financial position
as at 29 April 2026
Cash at bank and in hand
1,272
161
Creditors: amounts falling due within one year
(8,531)
(2,089)
Net current liabilities
(6,924)
(1,928)
Net liabilities
(774)
(1,928)
Called up share capital
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
London City Club Ltd
Notes to the Accounts
for the year ended 29 April 2026
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.
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.
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 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.
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
London City Club Ltd
Notes to the Accounts
for the year ended 29 April 2026
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
8,231
1,909
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
(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).