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REGISTERED NUMBER: 09830684 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

London City Swing Ltd.

London City Swing Ltd. (Registered number: 09830684)

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

Balance Sheet | 1 |

Notes to the Financial Statements | 3 |

Report of the Accountants | 6 |

London City Swing Ltd. (Registered number: 09830684)

Balance Sheet

31 October 2025

| 31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 115 |  | 230 |  |

CURRENT ASSETS

Cash at bank | 13,734 |  | 11,916 |  |

CREDITORS

Amounts falling due within one year | 6 | 3,173 |  | 4,133 |  |

NET CURRENT ASSETS | 10,561 |  | 7,783 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 10,676 |  | 8,013 |  |

CAPITAL AND RESERVES

Called up share capital | 7 | 2 |  | 2 |  |

Retained earnings | 8 | 10,674 |  | 8,011 |  |

SHAREHOLDERS' FUNDS | 10,676 |  | 8,013 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

London City Swing Ltd. (Registered number: 09830684)

Balance Sheet - continued

31 October 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 July 2026 and were signed on its behalf by:

Mrs K Hall - Director

Mr S Hall - Director

London City Swing Ltd. (Registered number: 09830684)

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| London City Swing Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 09830684

| Registered office: | Room 2, 1st Floor

| 7 Blighs Walk

| Sevenoaks

| Kent

| TN13 1DB

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Revenue recognition

| Sales comprise the fair value of the consideration received or receivable for the rendering of services in the ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts.

| The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and when specific criteria have been met for each of the company's activities as follows:

| Revenue from the sale of services is recognised at the point at which those services have been provided to the customer. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost

London City Swing Ltd. (Registered number: 09830684)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

3. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 November 2024

| and 31 October 2025 | 1,172 |  |

| DEPRECIATION

| At 1 November 2024 | 942 |  |

| Charge for year | 115 |  |

| At 31 October 2025 | 1,057 |  |

| NET BOOK VALUE

| At 31 October 2025 | 115 |  |

| At 31 October 2024 | 230 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade creditors | 1 |  | - |  |

| Taxation and social security | 694 |  | 1,655 |  |

| Other creditors | 2,478 |  | 2,478 |  |

3,173 |  | 4,133 |  |

London City Swing Ltd. (Registered number: 09830684)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.10.25 |  | 31.10.24

| value: | £ | £ |

| 2 | Preference | £1 | 2 |  | 2 |  |

8. | RESERVES

| Retained

| earnings

£ |

| At 1 November 2024 | 8,011 |  |

| Profit for the year | 2,663 |  |

| At 31 October 2025 | 10,674 |  |

9. | RELATED PARTY DISCLOSURES

| An amount of £1,998 (2024 £1,998) was owed to Mrs K Hall, a director of this company, at the year end. This loan is interest-free and repayable on demand.

London City Swing Ltd.

Report of the Accountants to the Directors of

London City Swing Ltd.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 October 2025 set out on pages two to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Amherst Accountancy

Room 2

1st Floor

7 Bligh's Walk

Sevenoaks

Kent

TN13 1DB

Date: .............................................