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Registered Number: 09953990
England and Wales
LONDON I CONSTRUCTION COMPANY LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

LONDON I CONSTRUCTION COMPANY LIMITED Contents Page For the year ended 31 January 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

LONDON I CONSTRUCTION COMPANY LIMITED Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 6,867 |  | 0
|  | 6,867 |  | 0
Current assets |  |  |
Stocks |  | 20,895 |  | 18,600
Debtors |  | 75,237 |  | 127,550
Cash at bank and in hand |  | 11,542 |  | 16,475
|  | 107,674 |  | 162,625
Creditors: amount falling due within one year |  | (29,541) |  | (5,715)
Net current assets |  | 78,133 |  | 156,910
Total assets less current liabilities |  | 85,000 |  | 156,910
Creditors: amount falling due after more than one year |  | (118,055) |  | (132,545)
Net assets |  | (33,055) |  | 24,365
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (33,057) |  | 24,363
Shareholders' funds |  | (33,055) |  | 24,365
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 12 August 2026 and were signed by:
------------------------------- FAISAL MOHAMED ALI Director
1

LONDON I CONSTRUCTION COMPANY LIMITED Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information LONDON I CONSTRUCTION COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09953990, registration address Unit 10 158-162 Tooting High Street, London, SW17 0RT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 3 (2025 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 February 2025 | - |  | -
Additions | 9,156 |  | 9,156
Disposals | - |  | -
At 31 January 2026 | 9,156 |  | 9,156
Depreciation
At 01 February 2025 | - |  | -
Charge for year | 2,289 |  | 2,289
On disposals | - |  | -
At 31 January 2026 | 2,289 |  | 2,289
Net book values
Closing balance as at 31 January 2026 | 6,867 |  | 6,867
Opening balance as at 01 February 2025 | - |  | -
2