LONDON REPOINTING & RESTORATION LTD

LONDON REPOINTING & RESTORATION LTD
Contents Page
For the year ended 30 November 2025

Balance Sheet	1
Notes to the Financial Statements	2

LONDON REPOINTING & RESTORATION LTD
Balance Sheet
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	18,218	21,344
		18,218	21,344
Current assets
Debtors		9,050	7,010
Cash at bank and in hand		291,124	301,283
		300,174	308,293
Creditors: amount falling due within one year		(86,515)	(116,450)
Net current assets		213,659	191,843

Total assets less current liabilities		231,877	213,187
Creditors: amount falling due after more than one year		(5,998)	(11,996)
Net assets		225,879	201,191

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		225,779	201,091
Shareholders' funds		225,879	201,191

For the year ended 30 November 2025 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 18 August 2026 and were signed by:

-------------------------------
Kevin Stephen RYAN
Director

1

LONDON REPOINTING & RESTORATION LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

LONDON REPOINTING & RESTORATION LTD is a private company, limited by shares, registered in England and Wales, registration number 07436149, registration address 14-16 Powis Street, London, SE18 6LF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the profit and loss account on a straight line basis.

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:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 December 2024	32,790	18,539	5,434	15,090	71,853
Additions	-	-	-	2,332	2,332
Disposals	-	-	-	-	-
At 30 November 2025	32,790	18,539	5,434	17,422	74,185
Depreciation
At 01 December 2024	22,697	14,139	4,262	9,411	50,509
Charge for year	2,807	1,100	176	1,375	5,458
On disposals	-	-	-	-	-
At 30 November 2025	25,504	15,239	4,438	10,786	55,967
Net book values
Closing balance as at 30 November 2025	7,286	3,300	996	6,636	18,218
Opening balance as at 01 December 2024	11,229	4,400	1,172	4,543	21,344

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 07436149
England and Wales
LONDON REPOINTING & RESTORATION LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025