London & Counties Office Supplies Ltd

Registered number: 05221812

	2025	2024
	£	£
Fixed assets	4,503	4,796

Current assets	41,603	58,377
Creditors: Amounts Falling Due Within One Year	(26,277 )	(39,259 )

NET CURRENT ASSETS	15,326	19,118

TOTAL ASSETS LESS CURRENT LIABILITIES	19,829	23,914

NET ASSETS	19,829	23,914

CAPITAL AND RESERVES	19,829	23,914

Notes

1. General Information

London & Counties Office Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05221812 . The registered office is 84 St. Nicholas Close, Amersham, England, HP7 9NP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included in other creditors are loan payable to director of £2,529 (2024 :£14,862 debit) which are unsecured, interest free and repayable on demand. The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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

Paul Bernard Milbourn

Director

05/06/2026