Company registration number 01020000 (England and Wales)
LA CONCORDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
LA CONCORDIA LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
581,598
581,598
Current assets
295,255
279,510
Creditors: amounts falling due within one year
(114,320)
(221,610)
Net current assets
180,935
57,900
Total assets less current liabilities
762,533
639,498
Creditors: amounts falling due after more than one year
(1,407,572)
(1,407,572)
Net liabilities
(645,039)
(768,074)
Capital and reserves
(645,039)
(768,074)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year company made an advance of £42,152.90 (2024: £NIL) to one of the directors, Mr Jamal Makke. At the year end, the balance owed by the directors to the company amounted to £42,152.90 (2024: £NIL). The advances are made on the condition of being repayable within a year and the balance remains outstanding as at the date of signing these accounts.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3
3
Going concern

The accounts have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent upon the continued support of the director who has indicated that he intends to provide the necessary facilities to enable the company to continue to trade for the foreseeable future. If the company was unable to trade,adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might a rise and to reclassify fixed assets and long term liabilities.

The directors have reviewed the current and projected financial position of the company, making reasonable assumptions about future trading. On the basis of this view, and after making due enquiries, the directors have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly,they are of view to adopt the going concern basis in preparing the report and financial statements.

La Concordia Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ramillies House, 2 Ramillies Street, London, W1F 7LN.

LA CONCORDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -

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

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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 1 October 2026 and are signed on its behalf by:
Mr Mohamad Baker Fadlallah
Mr Jamal Makke
Director
Director
Mr Hassan Makke
Director
Company registration number 01020000 (England and Wales)
2025-10-312024-11-01falsefalseCCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr Mohamad Baker FadlallahMr Jamal MakkeMr Hassan MakkeMohamad Kheir Amrofalse010200002024-11-012025-10-31010200002025-10-31010200002024-10-3101020000core:CurrentFinancialInstrumentscore:WithinOneYear2025-10-3101020000core:CurrentFinancialInstrumentscore:WithinOneYear2024-10-3101020000core:Non-currentFinancialInstruments2025-10-3101020000core:Non-currentFinancialInstruments2024-10-31010200002023-11-012024-10-3101020000bus:Director12024-11-012025-10-3101020000bus:Director22024-11-012025-10-3101020000bus:Director32024-11-012025-10-3101020000bus:PrivateLimitedCompanyLtd2024-11-012025-10-3101020000bus:SmallCompaniesRegimeForAccounts2024-11-012025-10-3101020000bus:Micro-entities2024-11-012025-10-3101020000bus:AuditExemptWithAccountantsReport2024-11-012025-10-3101020000bus:CompanySecretary12024-11-012025-10-3101020000bus:FullAccounts2024-11-012025-10-31xbrli:purexbrli:sharesiso4217:GBP