ACCOUNTS - Final Accounts preparation

Registered number: 15626001

LONDON LIFE SAFETY SYSTEMS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2025

LONDON LIFE SAFETY SYSTEMS LIMITED

REGISTERED NUMBER: 15626001

BALANCE SHEET

AS AT 30 JUNE 2025

	30 June
	2025
Note	£

Fixed assets
Tangible assets		20,763
		20,763
Current assets
Debtors: amounts falling due within one year	5	2,650
Cash at bank and in hand	6	615
		3,265
Creditors: amounts falling due within one year	7	(188,512)
Net current (liabilities)/assets		(185,247)
Total assets less current liabilities		(164,484)

Net (liabilities)/assets		(164,484)

Capital and reserves
Called up share capital		100
Profit and loss account		(164,584)
		(164,484)

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LONDON LIFE SAFETY SYSTEMS LIMITED

REGISTERED NUMBER: 15626001

BALANCE SHEET (CONTINUED)

AS AT 30 JUNE 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 September 2026.

S R Green

Director

The notes on pages 3 to 6 form part of these financial statements.

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LONDON LIFE SAFETY SYSTEMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2025

1.	General information

London Life Safety Systems Limited is a private company limited by shares incorporated in England and Wales, registration number 15626001. The registered office is Haslers Hawke House, Old Station Road, Loughton, Essex, United Kingdom, IG10 4PL.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:

∙the Company has transferred the significant risks and rewards of ownership to the buyer;

∙the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;

∙the amount of revenue can be measured reliably;

∙it is probable that the Company will receive the consideration due under the transaction; and

∙the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

∙the amount of revenue can be measured reliably;

∙it is probable that the Company will receive the consideration due under the contract;

∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and

∙the costs incurred and the costs to complete the contract can be measured reliably.

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LONDON LIFE SAFETY SYSTEMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2025

2.Accounting policies (continued)

2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Motor vehicles

25%

Reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Employees

The average number of employees, including directors, during the year was 2.

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LONDON LIFE SAFETY SYSTEMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2025

4.	Tangible fixed assets

		Motor vehicles
		£
	Cost or valuation
	Additions	27,684
	At 30 June 2025	27,684
	Depreciation
	Charge for the period on owned assets	6,921
	At 30 June 2025	6,921
	Net book value
	At 30 June 2025	20,763

Debtors

					30 June
					2025
					£


	Other debtors	2,650
		2,650

6.	Cash and cash equivalents
		30 June
		2025
		£

	Cash at bank and in hand	615
		615

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LONDON LIFE SAFETY SYSTEMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 JUNE 2025

7.	Creditors: Amounts falling due within one year
		30 June
		2025
		£

	Trade creditors	757
	Amounts owed to group undertakings	181,393
	Other taxation and social security	3,808
	Other creditors	2,554
		188,512

8.	Related party transactions
	During the period, a company under common control incurred start-up costs of £176,493 on behalf of the company. These costs were subsequently recharged to the company. During the period, the company made sales of £18,779 to a company under common control. At 30 June 2025, the amount due to companies under common control was £181,393.

9.	Controlling party

The ultimate controlling parrty is M D Smith by virtue of his shareholding.

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