LONDON PROJECTS AND DESIGN SOLUTIONS LIMITED

Company Registration No. 16218695 (England and Wales)

LONDON PROJECTS AND DESIGN SOLUTIONS LIMITED Unaudited accounts for the period from 30 January 2025 to 31 January 2026

CONTENTS

PAGE

Accountants' report

3

Statement of financial position

4

Notes to the financial statements

6

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Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LONDON PROJECTS AND DESIGN SOLUTIONS LIMITED for the period from 30 January 2025 to 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LONDON PROJECTS AND DESIGN SOLUTIONS LIMITED for the period from 30 January 2025 to 31 January 2026 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report has been prepared for the director of LONDON PROJECTS AND DESIGN SOLUTIONS LIMITED under the terms of our engagement. The purpose of our work is to compile the financial statements for the director's approval, to confirm that we have completed this work, and to communicate those matters that we have been asked to include in this report. We accept no responsibility, to the maximum extent that the law allows, to any party other than LONDON PROJECTS AND DESIGN SOLUTIONS LIMITED and its director in connection with our work or this report.

As confirmed on the balance sheet as at 31 January 2026, you are responsible for ensuring that LONDON PROJECTS AND DESIGN SOLUTIONS LIMITED maintains proper accounting records and for the preparation of financial statements that present a true and fair view in accordance with the Companies Act 2006. It is your assessment that the company qualifies for exemption from the statutory audit requirement for the year.

No instructions have been given to us to perform an audit of the financial statements of LONDON PROJECTS AND DESIGN SOLUTIONS LIMITED. Accordingly, we have not sought to verify the accuracy or completeness of the accounting records or the information and explanations provided to us, and we therefore offer no opinion on the financial statements.

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

AD Accounting and Business solutions limited 12 October 2026

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LONDON PROJECTS AND DESIGN SOLUTIONS LIMITED Statement of Financial Position as at 31 January 2026

2026

£

Fixed assets

Tangible fixed assets

4

56,583

Investment property

5

325,234

381,817

Current assets

Debtors

27,318

Cash at bank and in hand

1,946

29,264

Creditors: amounts falling due within one year

(169,394)

Net current assets/(liabilities)

(140,130)

Total assets less current liabilities

241,687

Creditors: amounts falling due after more than one year

(209,985)

Net assets/liabilities

31,702

Capital and reserves

Called up share capital

100

Profit and loss account

31,602

Shareholders' funds

31,702

For the period ending 31 January 2026 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 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

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LONDON PROJECTS AND DESIGN SOLUTIONS LIMITED Statement of Financial Position as at 31 January 2026

This report was approved by the board of directors on 13 October 2026 and signed on behalf of the board by:

....................... Radoslav Todorov Pavlov Director

Company Registration Number 16218695 The company is a private company limited by shares, which is incorporated in England and Wales (no 16218695). The address of the registered office is 2 Leaf Hill Drive Romford RM3 7FA.

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LONDON PROJECTS AND DESIGN SOLUTIONS LIMITED Notes to the financial statements for the period from 30 January 2025 to 31 January 2026

1 Compliance with Accounting Standards

The financial statements have been prepared in accordance with the Financial Reporting Standard 102 Section 1A Small Entities. There were no significant departures from that standard.

2 Taxation

The company reported a profit before taxation of £31,602 for the year ended 31 January 2026. The company has claimed capital allowances totalling £58,046, comprising: - First Year Allowance (FYA) on a qualifying zero-emission vehicle: £54,000 - Annual Investment Allowance (AIA): £4,046 After adjusting the accounting profit for tax purposes and applying the available reliefs, no Corporation Tax is payable for the year. The following amounts are carried forward: Trading losses £ 21,928 UK property business losses £ 290 Non-trade loan relationship deficits £ 2,263 Total carried forward £ 24,481 Current Corporation Tax charge: £Nil. No deferred tax asset has been recognised in respect of the carried-forward tax losses and deficits as per note below

3 Accounting Policies

Going concern

The financial statements have been prepared on a going concern basis. The directors have reviewed the company's forecasts and consider that the company has adequate resources to continue in operational existence for the foreseeable future.

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LONDON PROJECTS AND DESIGN SOLUTIONS LIMITED Notes to the financial statements for the period from 30 January 2025 to 31 January 2026

4 Tangible fixed assets

	Computer	Motor	Total
	equipment	vehicles
	£	£	£
Cost
At 29 January 2025	-	-	-
Additions	4,046	54,000	58,046
Disposals	-	-	-
Revaluations	-	-	-

At 31 January 2026	4,046	54,000	58,046

Depreciation
At 29 January 2025	-	-	-
On disposals	-	-	-
Charge for the year	337	1,125	1,462
Other movements (impairment / revaluation)	-	-	-

At 31 January 2026	337	1,125	1,462


Net book value
At 31 January 2026	3,708	52,875	56,583

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset

5 Investment property

	£
Fair value at 29 January 2025	-
Additions	325,234
Disposals	-
Increase/(decrease) from fair value adjustment	-
Transfers from tangible fixed assets	-

At 31 January 2026	325,234

The investment property is subject to a legal charge in favour of the mortgage lender in respect of the loan disclosed in note Creditors: amounts falling due after more than one year

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LONDON PROJECTS AND DESIGN SOLUTIONS LIMITED Notes to the financial statements for the period from 30 January 2025 to 31 January 2026

6 Creditors: amounts falling due after more than one year

At 31 January 2026 the company had the following creditor falling due after more than one year: • Mortgage loan £209,985 The mortgage loan relates to the investment property held by the company. It is repayable by monthly instalments and is currently interest‑only

7 Deferred taxation

The company is a small entity and has taken advantage of the exemptions available under FRS 102 Section 1A in respect of deferred taxation. Deferred tax assets and liabilities that would arise from timing differences, including those relating to capital allowances and tax losses carried forward, have not been recognised in these financial statements. The directors consider that full recognition of deferred tax would be disproportionate in cost and complexity and would not have a material impact on the true and fair view of the company’s financial position or results, given the size and expected reversal of the underlying timing differences (for example, capital allowances claimed on fixed assets such as motor vehicles)

8 Average number of employees

The average number of persons employed, including directors, during the year was 0.

9 Investment Property – Fair Value Assessment

The company acquired the investment property in November, approximately three months before the reporting date. The directors have reviewed the property's fair value at the reporting date and consider that the recent arm's-length purchase price remains representative of its fair value, as there have been no significant changes in market conditions or the property's circumstances during the period. Accordingly, no fair value adjustment has been recognised in the financial statements, and no deferred tax liability arises from a revaluation of the investment property.

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