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Company Registration No. 13004906 (England and Wales)
London Insure Limited Unaudited accounts for the year ended 30 November 2025
London Insure Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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London Insure Limited Company Information for the year ended 30 November 2025
Director
Muhammad Yassir
Company Number
13004906 (England and Wales)
Registered Office
106 High Street Colliers Wood London SW19 2BT UK
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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London Insure Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
283
895
Current assets
Cash at bank and in hand
3,835
8,404
Creditors: amounts falling due within one year
5
(3,663)
(7,242)
Net current assets
172
1,162
Total assets less current liabilities
455
2,057
Provisions for liabilities
Deferred tax
(54)
(170)
Net assets
401
1,887
Capital and reserves
Called up share capital
100
100
Profit and loss account
301
1,787
Shareholders' funds
401
1,887
For the year ending 30 November 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 19 August 2026 and were signed on its behalf by
Muhammad Yassir Director Company Registration No. 13004906
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London Insure Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
London Insure Limited is a private company, limited by shares, registered in England and Wales, registration number 13004906. The registered office is 106 High Street, Colliers Wood London, SW19 2BT, UK.
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:
Motor vehicles
20% Straight line
Fixtures & fittings
50% Straight line
Computer equipment
50% Straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
206
1,999
2,205
Additions
-
179
179
At 30 November 2025
206
2,178
2,384
Depreciation
At 1 December 2024
206
1,104
1,310
Charge for the year
-
791
791
At 30 November 2025
206
1,895
2,101
Net book value
At 30 November 2025
-
283
283
At 30 November 2024
-
895
895
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London Insure Limited Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(44)
(44)
Loans from directors
3,527
7,136
Accruals
180
150
3,663
7,242
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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