Company Registration No. 11948241 (England and Wales)
London Worktop Direct Limited
Unaudited accounts
for the year ended 30 April 2026
London Worktop Direct Limited
Unaudited accounts
Contents
London Worktop Direct Limited
Company Information
for the year ended 30 April 2026
Director
Mohammed Ahmad Alshaheen
Company Number
11948241 (England and Wales)
Registered Office
Unit 29
Cumberland Business Park
Cumberland Avenue
London
London
NW10 7RT
England
Accountants
KM Accountancy Services Ltd
1000 Great West Rd
United Business Centre
Brentford
Greater London
Brentford, London
TW8 9DW
London Worktop Direct Limited
Statement of financial position
as at 30 April 2026
Tangible assets
43,883
43,740
Inventories
450,000
296,000
Cash at bank and in hand
58,070
24,703
Creditors: amounts falling due within one year
(267,493)
(208,759)
Net current assets
273,365
144,732
Net assets
317,248
188,472
Called up share capital
100
100
Capital contribution reserve
111,968
-
Profit and loss account
205,180
188,372
Shareholders' funds
317,248
188,472
For the year ending 30 April 2026 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 4 June 2026 and were signed on its behalf by
Mohammed Ahmad Alshaheen
Director
Company Registration No. 11948241
London Worktop Direct Limited
Notes to the Accounts
for the year ended 30 April 2026
London Worktop Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 11948241. The registered office is Unit 29, Cumberland Business Park, Cumberland Avenue, London, London, NW10 7RT, 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:
Plant & machinery
20% straight line basis
Motor vehicles
20% straight line basis
Computer equipment
20% straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
23,470
83,615
472
4,033
111,590
Additions
-
23,469
441
-
23,910
At 30 April 2026
23,470
107,084
913
4,033
135,500
At 1 May 2025
8,505
57,580
55
1,710
67,850
Charge for the year
4,694
18,172
94
807
23,767
At 30 April 2026
13,199
75,752
149
2,517
91,617
At 30 April 2026
10,271
31,332
764
1,516
43,883
At 30 April 2025
14,965
26,035
417
2,323
43,740
London Worktop Direct Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Accrued income and prepayments
32,788
32,788
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
50,000
8,494
Trade creditors
193,977
13,518
Taxes and social security
8,019
6,790
7
Average number of employees
During the year the average number of employees was 7 (2025: 7).