Registration number: 10381037

London House (Crowborough) Limited

Statement of Financial Position as at 30 September 2025

	Note	2025 £	2024 £
Current assets
Stocks	4	258,411	255,939
Debtors	5	-	3,231
Cash at bank and in hand		1,043	17,544
		259,454	276,714
Creditors: Amounts falling due within one year	6	(200,114)	(216,195)
Net assets		59,340	60,519
Capital and reserves
Called up share capital		4	4
Retained earnings		59,336	60,515
Shareholders' funds		59,340	60,519

For the financial year ending 30 September 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The directors of London House (Crowborough) Limited have elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the Board on 22 October 2026 and signed on its behalf by:
 

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

Z M Warren

Director

Company registration number: 10381037

London House (Crowborough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Brebners
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

The principal activity of the company is that of property development.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented.

Going concern

The company made a loss for the year ended 30 September 2025 but had net assets of £59,340 at that date.

The company has few fixed overheads and directors believe the company has adequate working capital to complete and realise its developed property. The company is supported by working capital loans from the directors who have confirmed that they will not call for repayment until the company has sufficient funds.

Having made enquiries the directors have reasonable expectation that the company has adequate resources to remain in operational existence for the foreseeable future. Accordingly, the directors continue to prepare the financial statements on the going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of property in the ordinary course of the company's activities.

The company recognises revenue from the sale of property on the date of contractual completion.

The company recognises other operating income relating to rental income over the period that rent covers.

London House (Crowborough) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a charge attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company during the year was 0 (2024 - 0).

4

Stocks

	2025 £	2024 £
Work in progress	258,411	255,939

5

Debtors

	2025 £	2024 £
Trade debtors	-	3,231
	-	3,231

6

Creditors

Creditors: amounts falling due within one year

		2025 £	2024 £
Taxation and social security		-	9,832
Other creditors		200,114	206,363
		200,114	216,195