LONDON CASH & CARRY LTD

Company Registration Number:
08665885 (England and Wales)

Unaudited abridged accounts for the year ended 15 October 2025

Period of accounts

Start date: 16 October 2024

End date: 15 October 2025

LONDON CASH & CARRY LTD

Contents of the Financial Statements

for the Period Ended 15 October 2025

Balance sheet
Notes

LONDON CASH & CARRY LTD

Balance sheet

As at 15 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Investments: 3 15,000 15,000
Total fixed assets: 15,000 15,000
Current assets
Stocks: 7,200 60,200
Debtors:   44,200 26,200
Cash at bank and in hand: 0 6,040
Total current assets: 51,400 92,440
Net current assets (liabilities): 51,400 92,440
Total assets less current liabilities: 66,400 107,440
Creditors: amounts falling due after more than one year:   (151,921) (135,000)
Total net assets (liabilities): (85,521) (27,560)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (85,621) (27,660)
Shareholders funds: (85,521) (27,560)

The notes form part of these financial statements

LONDON CASH & CARRY LTD

Balance sheet statements

For the year ending 15 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: INTIKAB IDREES
Status: Director

The notes form part of these financial statements

LONDON CASH & CARRY LTD

Notes to the Financial Statements

for the Period Ended 15 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON CASH & CARRY LTD

Notes to the Financial Statements

for the Period Ended 15 October 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

LONDON CASH & CARRY LTD

Notes to the Financial Statements

for the Period Ended 15 October 2025

3. Fixed investments

0