Company Registration No. 08901408 (England and Wales)
London School Of Design And Marketing Limited
Unaudited accounts
for the year ended 31 December 2025
London School Of Design And Marketing Limited
Unaudited accounts
Contents
London School Of Design And Marketing Limited
Company Information
for the year ended 31 December 2025
Directors
Carlos ABRUNHOSA DE BRITO
Goncalo CAETANO ALVES
Carlos Manuel CORTES PEREIRA E SA
Mark Andrew HUNT
Company Number
08901408 (England and Wales)
Registered Office
Tower 42 25 Old Broad Street
London
EC2N 1HN
Accountants
PLS Consultants
38 Wilcox Rd
London
SW8 2UX
London School Of Design And Marketing Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
7,253
2,129
Creditors: amounts falling due within one year
(765,699)
(807,430)
Net current liabilities
(436,577)
(483,203)
Total assets less current liabilities
(436,269)
(482,895)
Creditors: amounts falling due after more than one year
(710,644)
(604,007)
Net liabilities
(1,146,913)
(1,086,902)
Called up share capital
100,000
100,000
Profit and loss account
(1,246,913)
(1,186,902)
Shareholders' funds
(1,146,913)
(1,086,902)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Goncalo CAETANO ALVES
Director
Company Registration No. 08901408
London School Of Design And Marketing Limited
Notes to the Accounts
for the year ended 31 December 2025
London School Of Design And Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 08901408. The registered office is Tower 42 25 Old Broad Street, London, EC2N 1HN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Other tangible fixed assets
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
London School Of Design And Marketing Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Deferred tax asset
321,869
321,869
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,812
4,462
Other creditors
79,415
79,415
Deferred income
429,373
486,454
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
710,644
604,007
9
Average number of employees
During the year the average number of employees was 13 (2024: 19).