1 August 2024 false No description of principal activity Taxfiler 2024.6 09127691business:PrivateLimitedCompanyLtd2024-08-012025-07-31 091276912024-07-31 091276912024-08-012025-07-31 09127691business:AuditExemptWithAccountantsReport2024-08-012025-07-31 09127691business:FilletedAccounts2024-08-012025-07-31 091276912025-07-31 09127691business:Director12024-08-012025-07-31 09127691business:RegisteredOffice2024-08-012025-07-31 091276912024-07-31 09127691core:WithinOneYear2025-07-31 09127691core:WithinOneYear2024-07-31 09127691core:AfterOneYear2025-07-31 09127691core:AfterOneYear2024-07-31 09127691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 09127691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09127691core:PreviouslyStatedAmount2025-07-31 09127691core:PreviouslyStatedAmount2024-07-31 09127691business:SmallEntities2024-08-012025-07-31 09127691countries:EnglandWales2024-08-012025-07-31 09127691core:PlantMachinery2024-07-31 09127691core:MotorVehicles2024-07-31 09127691core:PlantMachinery2024-08-012025-07-31 09127691core:MotorVehicles2024-08-012025-07-31 09127691core:PlantMachinery2025-07-31 09127691core:MotorVehicles2025-07-31 091276912023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09127691 (England and Wales)
LONDON CONSTRUCTION CONTRACTOR LTD Unaudited Management Accounts for the year ended 31 July 2025
LONDON CONSTRUCTION CONTRACTOR LTD Unaudited Management Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONDON CONSTRUCTION CONTRACTOR LTD Company Information for the year ended 31 July 2025
Director
Moein MEMARI
Company Number
09127691 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE ENGLAND
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LONDON CONSTRUCTION CONTRACTOR LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
43,487 
45,248 
Current assets
Debtors
5
1,685,384 
2,264,422 
Cash at bank and in hand
2,023,915 
1,227,477 
3,709,299 
3,491,899 
Creditors: amounts falling due within one year
6
(1,290,807)
(1,269,785)
Net current assets
2,418,492 
2,222,114 
Total assets less current liabilities
2,461,979 
2,267,362 
Creditors: amounts falling due after more than one year
7
(11,884)
- 
Net assets
2,450,095 
2,267,362 
Capital and reserves
Profit and loss account
2,450,095 
2,267,362 
Shareholders' funds
2,450,095 
2,267,362 
For the year ending 31 July 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 13 June 2026 and were signed on its behalf by
Moein MEMARI Director Company Registration No. 09127691
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LONDON CONSTRUCTION CONTRACTOR LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LONDON CONSTRUCTION CONTRACTOR LTD is a private company, limited by shares, registered in England and Wales, registration number 09127691. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
24,892 
40,921 
65,813 
Additions
9,111 
- 
9,111 
At 31 July 2025
34,003 
40,921 
74,924 
Depreciation
At 1 August 2024
9,107 
11,458 
20,565 
Charge for the year
4,979 
5,893 
10,872 
At 31 July 2025
14,086 
17,351 
31,437 
Net book value
At 31 July 2025
19,917 
23,570 
43,487 
At 31 July 2024
15,785 
29,463 
45,248 
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LONDON CONSTRUCTION CONTRACTOR LTD Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
167,064 
156,320 
Other debtors
235,806 
25,194 
402,870 
181,514 
Amounts falling due after more than one year
Trade debtors
- 
260,733 
Other debtors
1,282,514 
1,822,175 
1,282,514 
2,082,908 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(17,687)
23,330 
Trade creditors
1,248,217 
1,161,641 
Taxes and social security
96,936 
95,728 
Other creditors
(36,659)
(10,914)
1,290,807 
1,269,785 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
11,884 
- 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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