Londhall Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 15480260

		28 February 2026		28 February 2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		208,919		274,846

		208,919		274,846
Creditors: Amounts Falling Due Within One Year	4	(211,076 )		(275,600 )

NET CURRENT ASSETS (LIABILITIES)			(2,157 )		(754 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,157 )		(754 )

NET LIABILITIES			(2,157 )		(754 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(2,257 )		(854 )

SHAREHOLDERS' FUNDS			(2,157)		(754)

Page 1

Page 2

Londhall Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Annie Mfula

Director

4 August 2026

The notes on page 3 form part of these financial statements.

1. General Information

Londhall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15480260 . The registered office is 3rd Floor, 86-90 Paul Street London, England, EC2A 4NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Creditors: Amounts Falling Due Within One Year

	28 February 2026	28 February 2025
	£	£
Accruals and deferred income	960	600
Director's loan account	210,116	275,000

	211,076	275,600

5. Share Capital

	28 February 2026	28 February 2025
	£	£
Allotted, Called up and fully paid	100	100

6. Related Party Transactions

Included in creditors due within one year is an amount of £210,116 (2025: £275,000 ) owed to its director. The amount is interest free and repayable on demand.

7. Ultimate Controlling Party

The company's ultimate controlling party is director by virtue of the ownership of 100% of the issued share capital in the company.