Company Registration No. 08188862 (England and Wales)
London Cardiomyopathy Ltd
Filleted accounts
for the year ended 31 August 2025
London Cardiomyopathy Ltd
Filleted accounts
Contents
London Cardiomyopathy Ltd
Company Information
for the year ended 31 August 2025
Director
William John McKenna
Company Number
08188862 (England and Wales)
Registered Office
23 Fitzjohns Avenue
London
NW3 5JY
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
London Cardiomyopathy Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
25,235
102,421
Creditors: amounts falling due within one year
(73,924)
(572,169)
Net current assets
604,494
180,252
Total assets less current liabilities
604,494
180,252
Creditors: amounts falling due after more than one year
(450,000)
-
Net assets
154,494
180,252
Called up share capital
1
1
Profit and loss account
154,493
180,251
Shareholders' funds
154,494
180,252
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 29 May 2026 and were signed on its behalf by
William John McKenna
Director
Company Registration No. 08188862
London Cardiomyopathy Ltd
Notes to the Accounts
for the year ended 31 August 2025
London Cardiomyopathy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08188862. The registered office is 23 Fitzjohns Avenue, London, NW3 5JY.
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
Other debtors
3,183
650,000
5
Investments held as current assets
2025
2024
Unlisted investments
650,000
-
London Cardiomyopathy Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
3,183
Other creditors
2,452
68,285
Loans from directors
70,771
500,000
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
450,000
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).