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Company Registration No. 14428448 (England and Wales)
THE LONDON WAREHOUSE LIMITED Unaudited accounts for the year ended 31 October 2025
THE LONDON WAREHOUSE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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THE LONDON WAREHOUSE LIMITED Company Information for the year ended 31 October 2025
Director
Mrs Surani Hasunika Walpitigamage
Company Number
14428448 (England and Wales)
Registered Office
69 Readlands Way Wanborough Swindon SN3 0AD United Kingdom
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of THE LONDON WAREHOUSE LIMITED for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE LONDON WAREHOUSE LIMITED for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
RES ACCOUNTANTS Member in Practice 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL 30 July 2026
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THE LONDON WAREHOUSE LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
53,414 
58,441 
Debtors
4
47,318 
9,820 
Cash at bank and in hand
998 
1,498 
101,730 
69,759 
Creditors: amounts falling due within one year
5
(93,970)
(63,060)
Net current assets
7,760 
6,699 
Net assets
7,760 
6,699 
Capital and reserves
Profit and loss account
7,760 
6,699 
Shareholders' funds
7,760 
6,699 
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 30 July 2026 and were signed on its behalf by
Mrs Surani Hasunika Walpitigamage Director Company Registration No. 14428448
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THE LONDON WAREHOUSE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
THE LONDON WAREHOUSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14428448. The registered office is 69, Readlands Way, Wanborough, Swindon, SN3 0AD, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,622 
9,820 
Trade debtors
3,040 
- 
8,662 
9,820 
Amounts falling due after more than one year
Other debtors
38,656 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
749 
- 
Amounts owed to group undertakings and other participating interests
90,684 
56,654 
Taxes and social security
2,537 
6,406 
93,970 
63,060 
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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