Eleven London Limited

Eleven London Limited
Contents Page
For the year ended 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Eleven London Limited Accountants' Report For the year ended 31 December 2025
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Eleven London Limited for the year ended 31 December 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eleven London Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Eleven London Limited , as a body, in accordance with the terms of our engagement letter dated 22 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Eleven London Limited and state those matters that we have agreed to state to the Board of Directors of Eleven London Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eleven London Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Eleven London Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Eleven London Limited. You consider that Eleven London Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Eleven London Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... T & K Accounting Group 69 Banstead Road Carshalton SM5 3NP 22 July 2026 1

Eleven London Limited
Accountants' Report
For the year ended 31 December 2025

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Eleven London Limited for the year ended 31 December 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eleven London Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Eleven London Limited , as a body, in accordance with the terms of our engagement letter dated 22 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Eleven London Limited and state those matters that we have agreed to state to the Board of Directors of Eleven London Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eleven London Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Eleven London Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Eleven London Limited. You consider that Eleven London Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Eleven London Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................

T & K Accounting Group
69 Banstead Road
Carshalton
SM5 3NP
22 July 2026

1

Eleven London Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,777	3,151
		1,777	3,151
Current assets
Stocks		3,000	0
Debtors		24,998	68,449
Cash at bank and in hand		66,815	6,265
		94,813	74,714
Creditors: amount falling due within one year		(91,145)	(51,338)
Net current assets		3,668	23,376

Total assets less current liabilities		5,445	26,527
Creditors: amount falling due after more than one year		(2,500)	(8,500)
Net assets		2,945	18,027

Capital and reserves
Called up share capital		100	100
Profit and loss account		2,845	17,927
Shareholders' funds		2,945	18,027

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 22 July 2026 and were signed on its behalf by:

-------------------------------
Richard George Henry Riley
Director

2

Eleven London Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

Eleven London Limited is a private company, limited by shares, registered in , registration number 07876630, registration address 69 Banstead Road, Carshalton, SM5 3NP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	25% Straight Line
Fixtures and Fittings	25% Straight Line
Plant and Machinery	25% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 January 2025	22,134	4,600	3,736	30,470
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 December 2025	22,134	4,600	3,736	30,470
Depreciation
At 01 January 2025	20,006	3,873	3,440	27,319
Charge for year	862	364	148	1,374
On disposals	-	-	-	-
At 31 December 2025	20,868	4,237	3,588	28,693
Net book values
Closing balance as at 31 December 2025	1,266	363	148	1,777
Opening balance as at 01 January 2025	2,128	727	296	3,151

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