The London Fireplaces Ltd

Registered number: 10177984

	2025	2024
	£	£
Fixed assets	7,845	9,229

Current assets	361,359	376,183
Creditors: Amounts Falling Due Within One Year	(345,290 )	(318,859 )

NET CURRENT ASSETS	16,069	57,324

TOTAL ASSETS LESS CURRENT LIABILITIES	23,914	66,553

Creditors: Amounts Falling Due After More Than One Year	(19,500 )	(33,250 )

NET ASSETS	4,414	33,303

CAPITAL AND RESERVES	4,414	33,303

Notes

1. General Information

The London Fireplaces Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10177984 . The registered office is 129-131 Kingston Road, Wimbledon, London, SW19 1LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Haider Agha	88,750	51,000	88,750	-	51,000
Mr Piotr Zielenkiewicz	84,368	44,000	84,368	-	44,000

The above loans were extended to the directors during the year and is repayable on demand. Interest has been charged on above loans.

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Haider Agha Director	Mr Piotr Zielenkiewicz Director
28 May 2026