Company Registration No. 09390680 (England and Wales)
EQUI LONDON LTD
Unaudited accounts
for the year ended 31 December 2025
EQUI LONDON LTD
Company Information
for the year ended 31 December 2025
Directors
Rosanna Marie Speight
Alice Jessie Pugsley
Company Number
09390680 (England and Wales)
Registered Office
14 MOORE STREET
LONDON
SW3 2QN
UNITED KINGDOM
EQUI LONDON LTD
Statement of financial position
as at 31 December 2025
Inventories
102,276
206,654
Cash at bank and in hand
57,404
20,832
Creditors: amounts falling due within one year
(187,326)
(282,702)
Net current assets
17,296
20,034
Total assets less current liabilities
17,905
21,288
Creditors: amounts falling due after more than one year
(4,411)
(14,442)
Called up share capital
22
22
Profit and loss account
13,472
6,824
Shareholders' funds
13,494
6,846
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 10 September 2026 and were signed on its behalf by
Rosanna Marie Speight
Director
Company Registration No. 09390680
EQUI LONDON LTD
Notes to the Accounts
for the year ended 31 December 2025
EQUI LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09390680. The registered office is 14 MOORE STREET, LONDON, SW3 2QN, UNITED KINGDOM.
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.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
On preparation of the current year's financial statements, it was identified that the balance previously disclosed as Share Premium in the prior year accounts had been incorrectly classified. The company has not issued any shares at a premium, and no share premium account has ever existed.
The balance in question represents amounts due to/from the Director and should have been recorded as a Director's Loan Account balance. Accordingly, the comparative figures for the prior year have been restated to reclassify this balance from Share Premium to Director's Loan Account.
This adjustment has no effect on the reported profit or loss, net assets, or total equity of the company for the prior year; it is a reclassification between balance sheet items only.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
EQUI LONDON LTD
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
8,326
14,466
Accrued income and prepayments
12,035
5,378
Other debtors
24,581
53,309
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
5,694
Trade creditors
32,198
42,280
Taxes and social security
1,796
6,141
Other creditors
85,577
109,668
Loans from directors
62,682
118,919
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).