Company Registration No. 9731568 (England and Wales)
London House Joinery Limited
Unaudited accounts
for the year ended 31 August 2025
London House Joinery Limited
Unaudited accounts
Contents
London House Joinery Limited
Company Information
for the year ended 31 August 2025
Company Number
9731568 (England and Wales)
Registered Office
8 FOUNDRY MEWS
58 BARNES HIGH STREET
LONDON
SW13 9AZ
United Kingdom
London House Joinery Limited
Statement of financial position
as at 31 August 2025
Tangible assets
2,769
3,692
Cash at bank and in hand
741
853
Creditors: amounts falling due within one year
(2,809)
(35,114)
Net current assets
19,227
22,563
Total assets less current liabilities
21,996
26,255
Creditors: amounts falling due after more than one year
-
(1,158)
Provisions for liabilities
Called up share capital
6
6
Profit and loss account
21,464
24,390
Shareholders' funds
21,470
24,396
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
Paul Stevens
Director
Company Registration No. 9731568
London House Joinery Limited
Notes to the Accounts
for the year ended 31 August 2025
London House Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 9731568. The registered office is 8 FOUNDRY MEWS, 58 BARNES HIGH STREET, LONDON, SW13 9AZ, 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.
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
25% reducing balance
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.
4
Tangible fixed assets
Plant & machinery
London House Joinery Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
1,201
683
Other debtors
19,540
48,615
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,163
1,521
Trade creditors
2,157
24,527
Taxes and social security
(511)
2,653
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
At 31 August 2025 the company owed £nil (2024 - £2,837) to London House Companies Ltd, a company wholly owned by Paul Stevens, a director of the company. The loan is interest-free, unsecured and repayable
on demand.
At 31 August 2025 the company was owed £15,760 (2024 - £46,336) by London House Projects Ltd, a company wholly owned by Paul Stevens, a director of the company. The loan is interest-free, unsecured and
repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 1).