1 November 2024 false No description of principal activity Taxfiler 2024.6 true 15202869 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15202869 2024-10-31 15202869 2024-11-01 2025-10-31 15202869 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15202869 business:FilletedAccounts 2024-11-01 2025-10-31 15202869 2025-10-31 15202869 business:Director1 2024-11-01 2025-10-31 15202869 business:RegisteredOffice 2024-11-01 2025-10-31 15202869 2024-10-31 15202869 core:AfterOneYear 2025-10-31 15202869 core:AfterOneYear 2024-10-31 15202869 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15202869 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15202869 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15202869 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15202869 core:PreviouslyStatedAmount 2025-10-31 15202869 core:PreviouslyStatedAmount 2024-10-31 15202869 business:SmallEntities 2024-11-01 2025-10-31 15202869 countries:EnglandWales 2024-11-01 2025-10-31 15202869 core:FurnitureFittings 2024-11-01 2025-10-31 15202869 core:FurnitureFittings 2024-10-31 15202869 core:FurnitureFittings 2025-10-31 15202869 2023-10-11 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15202869 (England and Wales)
Another London House Ltd Unaudited accounts for the year ended 31 October 2025
Another London House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Another London House Ltd Company Information for the year ended 31 October 2025
Director
Miss Malgorzata Zofia Sienna
Company Number
15202869 (England and Wales)
Registered Office
Unit 104, Lombard Business Park 8 Lombard Road London SW19 3TZ United Kingdom
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
- 3 -
Another London House Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,652
4,565
Investment property
5
438,357
438,357
442,009
442,922
Current assets
Cash at bank and in hand
17,709
4,728
Net current assets
17,709
4,728
Total assets less current liabilities
459,718
447,650
Creditors: amounts falling due after more than one year
6
(472,465)
(472,465)
Net liabilities
(12,747)
(24,815)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(12,847)
(24,915)
Shareholders' funds
(12,747)
(24,815)
For the year ending 31 October 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 her 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 14 July 2026 and were signed on its behalf by
Miss Malgorzata Zofia Sienna Director Company Registration No. 15202869
- 4 -
Another London House Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Another London House Ltd is a private company, limited by shares, registered in England and Wales, registration number 15202869. The registered office is Unit 104, Lombard Business Park, 8 Lombard Road, London, SW19 3TZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The financial statements have been prepared on a going concern basis with continued support from the director.
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:
Fixtures & fittings
20% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
5,706
At 31 October 2025
5,706
Depreciation
At 1 November 2024
1,141
Charge for the year
913
At 31 October 2025
2,054
Net book value
At 31 October 2025
3,652
At 31 October 2024
4,565
5
Investment property
2025
£
Fair value at 1 November 2024
438,357
At 31 October 2025
438,357
- 5 -
Another London House Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
310,465
310,465
Amounts owed to group undertakings and other participating interests
162,000
162,000
472,465
472,465
7
Transactions with related parties
Included within owed to group undertakings a loan of £162,000 (2024: £162,000) owed to My Extension PM Limited, a company in which Malgorzata Zofia Sienna is a director.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -