Original London Ltd - Filleted accounts

Registered number

09298954

Original London Ltd

Filleted Accounts

30 November 2025

Original London Ltd
Registered number:		09298954
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	4		-			-
Tangible assets	5		13,084			19,211
Investments	6		-			-
			13,084			19,211

Current assets
Stocks		-			-
Debtors	7	-			-
Investments held as current assets	8	-			-
Cash at bank and in hand		57,850			36,790
		57,850			36,790

Creditors: amounts falling due within one year	9	(40,683)			(16,625)

Net current assets			17,167			20,165

Total assets less current liabilities			30,251			39,376

Creditors: amounts falling due after more than one year	10		984			(11,187)

Provisions for liabilities			-			-


Net assets			31,235			28,189

Capital and reserves
Called up share capital			1			1
Share premium			-			-
Revaluation reserve	12		-			-
Profit and loss account			31,234			28,188

Shareholders' funds			31,235			28,189

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Mr G Maynard
Director
Approved by the board on 26 August 2026

Original London Ltd
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

3	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	6		6