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Company Registration No. 12137416 (England and Wales)
London And Suburbs Holdings Limited Unaudited accounts for the year ended 31 August 2025
London And Suburbs Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London And Suburbs Holdings Limited Company Information for the year ended 31 August 2025
Director
Joel Fried
Company Number
12137416 (England and Wales)
Registered Office
Venitt & Greaves 115 Craven Park Road London N15 6BL United Kingdom
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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London And Suburbs Holdings Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
22,396,469
22,291,987
Current assets
Debtors
5
3,600
106,400
Cash at bank and in hand
15,000
-
18,600
106,400
Creditors: amounts falling due within one year
6
(115,474)
(86,213)
Net current (liabilities)/assets
(96,874)
20,187
Total assets less current liabilities
22,299,595
22,312,174
Creditors: amounts falling due after more than one year
7
(23,197,761)
(23,233,489)
Net liabilities
(898,166)
(921,315)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(898,266)
(921,415)
Shareholders' funds
(898,166)
(921,315)
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 21 May 2026 and were signed on its behalf by
Joel Fried Director Company Registration No. 12137416
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London And Suburbs Holdings Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
London And Suburbs Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12137416. The registered office is Venitt & Greaves, 115 Craven Park Road, London, N15 6BL, 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.
4
Investment property
2025
£
Fair value at 1 September 2024
22,291,987
Additions
104,482
At 31 August 2025
22,396,469
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,500
-
Other debtors
-
106,300
3,500
106,300
Amounts falling due after more than one year
Other debtors
100
100
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
69,711
45,827
Other creditors
44,563
29,586
Accruals
1,200
10,800
115,474
86,213
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London And Suburbs Holdings Limited Notes to the Accounts for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,293,880
14,259,016
Other creditors
8,903,881
8,974,473
23,197,761
23,233,489
8
Controlling party
The ultimate controlling party is London and Suburbs Limited.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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