Company Registration No. 15105006 (England and Wales)
Focus Pc London Ltd
Unaudited accounts
for the year ended 31 August 2025
Focus Pc London Ltd
Unaudited accounts
Contents
Focus Pc London Ltd
Company Information
for the year ended 31 August 2025
Directors
Khalil Ahmed Hafeez
Owen Christopher ROGERS
Company Number
15105006 (England and Wales)
Registered Office
Vicarage House Suite 8a
58-60 Kensington Church Street
London
W8 4DB
England
Accountants
Griffin and Sage Limited
172 Park Road
Peterborough
PE1 2UF
Focus Pc London Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
30,624
1,200
Creditors: amounts falling due within one year
(14,888)
(16,186)
Net current assets/(liabilities)
22,850
(2,143)
Net assets/(liabilities)
23,525
(2,143)
Called up share capital
1
1
Profit and loss account
23,524
(2,144)
Shareholders' funds
23,525
(2,143)
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 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 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Khalil Ahmed Hafeez
Director
Company Registration No. 15105006
Focus Pc London Ltd
Notes to the Accounts
for the year ended 31 August 2025
Focus Pc London Ltd is a private company, limited by shares, registered in England and Wales, registration number 15105006. The registered office is Vicarage House Suite 8a, 58-60 Kensington Church Street, London, W8 4DB, England.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
7,114
12,843
Focus Pc London Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,144
4,407
Taxes and social security
5,571
-
Loans from directors
2,067
122
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).