Londis Mill Road Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 07612054 (England and Wales)

Financial Statements for the Year Ended 31 May 2026

for

Londis Mill Road Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

Mrs Gurmeet Kaur Pabla

Mr Gurmail Singh Pabla

REGISTERED OFFICE:

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

REGISTERED NUMBER:

07612054 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Property, plant and equipment

4

3,943

5,523

CURRENT ASSETS

Inventories

5

67,955

72,350

Cash at bank and in hand

14,950

15,287

82,905

87,637

CREDITORS

Amounts falling due within one year

6

20,889

34,502

NET CURRENT ASSETS

62,016

53,135

TOTAL ASSETS LESS CURRENT
LIABILITIES

65,959

58,658

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

8

65,859

58,558

SHAREHOLDERS' FUNDS

65,959

58,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by:

Mr Gurmail Singh Pabla - Director

1.	STATUTORY INFORMATION

Londis Mill Road Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

40% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 4 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

COST

At 1 June 2025

and 31 May 2026

32,178

3,740

5,661

41,579

DEPRECIATION

At 1 June 2025

29,227

3,445

3,384

36,056

Charge for year

590

59

931

1,580

At 31 May 2026

29,817

3,504

4,315

37,636

NET BOOK VALUE

At 31 May 2026

2,361

236

1,346

3,943

At 31 May 2025

2,951

295

2,277

5,523

5.	INVENTORIES

31.5.26

31.5.25

£

Stocks

67,955

72,350

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

Trade Creditors

14,319

14,061

Corporation Tax

2,651

4,509

Social security and other taxes

87

-

Value Added Tax

2,823

1,776

Directors' current accounts

1,009

14,156

20,889

34,502

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.26

31.5.25

value:

£

100

Ordinary

£1

100

8.

RESERVES

Retained

earnings

£

At 1 June 2025

58,558

Profit for the year

10,301

Dividends

(3,000

)

At 31 May 2026

65,859

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................