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Registered Number: 06007305


 

 

 

LONDON CACTUS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Intangible fixed assets 7,726    6,240 
Tangible fixed assets 2,090    2,787 
9,816    9,027 
Current assets      
Debtors 70,994    293,745 
Cash at bank and in hand 241,831    4,716 
312,825    298,461 
Creditors: amount falling due within one year (232,083)   (228,272)
Net current assets 80,742    70,189 
 
Total assets less current liabilities 90,558    79,216 
Net assets 90,558    79,216 
 

Capital and reserves
     
Profit and loss account 90,558    79,216 
Shareholders' funds 90,558    79,216 
 


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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 21 August 2026 and were signed by:


-------------------------------
E N Fongho
Director
1
General Information
London Cactus Limited is a private company, limited by shares, registered in , registration number 06007305, registration address Spectra House Unit 10, 1st Floor Spring Villa Park, Edgware, HA8 7EB.
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.
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 5).
2