LONDON DELUXE LTD

LONDON DELUXE LTD
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

LONDON DELUXE LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,067	555
		1,067	555
Current assets
Cash at bank and in hand		10,942	14,759
Creditors: amount falling due within one year		(11,992)	(10,710)
Net current assets		(1,050)	4,049

Total assets less current liabilities		17	4,604
Net assets		17	4,604

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		16	4,603
Shareholders' funds		17	4,604

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 25 October 2026 and were signed by:

-------------------------------
Gancho Petrov GANCHEV
Director

1

LONDON DELUXE LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

LONDON DELUXE LTD is a private company, limited by shares, registered in , registration number 10545553, registration address 5 Clayton Road, Romford, RM7 0LH.

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.

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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- straight-line basis (3 years).

Computer Equipment

3 Straight Line

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 February 2025	799	799
Additions	849	849
Disposals	-	-
At 31 January 2026	1,648	1,648
Depreciation
At 01 February 2025	244	244
Charge for year	337	337
On disposals	-	-
At 31 January 2026	581	581
Net book values
Closing balance as at 31 January 2026	1,067	1,067
Opening balance as at 01 February 2025	555	555

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

2