Companies House 2025-01-01 2025-12-31 false 14900506 2025-12-31 14900506 2025-01-01 2025-12-31 14900506 2024-01-01 2024-12-31 14900506 uk-bus:Director1 2025-01-01 2025-12-31 14900506 uk-bus:Director2 2025-01-01 2025-12-31 14900506 2025-01-01 2025-12-31 14900506 uk-bus:Micro-entities 2025-01-01 2025-12-31 14900506 uk-bus:FullAccounts 2025-01-01 2025-12-31 14900506 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14900506 2024-12-31 14900506 uk-core:WithinOneYear 2025-12-31 14900506 uk-core:WithinOneYear 2024-12-31 14900506 uk-core:AfterOneYear 2025-12-31 14900506 1 2025-01-01 2025-12-31 14900506 2 2025-01-01 2025-12-31 14900506 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 14900506

LONDON SOCIAL LIMITED

Micro-entity Accounts

31 December 2025

## LONDON SOCIAL LIMITED Registered Number 14900506

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 62,831 | 62,831
Current Assets |  | 1,522 | 1,522
Prepayments and accrued income |  | 11,250 | 11,250
Creditors: amounts falling due within one year |  | (59,712) | (59,712)
Net current assets (liabilities) |  | (46,940) | (46,940)
Total assets less current liabilities |  | 15,892 | 15,892
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 15,892 | 15,892
Capital and reserves |  | 15,892 | 15,892

- For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 August 2026

And signed on their behalf by:
GEORGE MACHAN, Director

## LONDON SOCIAL LIMITED Registered Number 14900506

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1