Longman Services Ltd 09693191 building services false 1 August 2023 09693191 2023-08-01 2024-07-31 09693191 2023-07-31 09693191 2024-07-31 09693191 2022-08-01 2023-07-31 09693191 2022-07-31 09693191 2023-07-31 09693191 frs102-bus:FRS102 2023-08-01 2024-07-31 09693191 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09693191 frs102-bus:FullAccounts 2023-08-01 2024-07-31 09693191 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09693191 frs102-core:CurrentFinancialInstruments 2024-07-31 09693191 frs102-core:CurrentFinancialInstruments 2023-07-31 09693191 frs102-core:Non-currentFinancialInstruments 2024-07-31 09693191 frs102-core:Non-currentFinancialInstruments 2023-07-31 09693191 frs102-core:ShareCapital 2024-07-31 09693191 frs102-core:ShareCapital 2023-07-31 09693191 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 09693191 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 09693191 frs102-bus:Director1 2023-08-01 2024-07-31 09693191 frs102-core:Vehicles 2023-08-01 2024-07-31 09693191 frs102-core:ToolsEquipment 2023-08-01 2024-07-31 09693191 frs102-core:Vehicles 2023-07-31 09693191 frs102-core:ToolsEquipment 2023-07-31 09693191 frs102-core:Vehicles 2024-07-31 09693191 frs102-core:ToolsEquipment 2024-07-31 09693191 frs102-core:Vehicles 2023-07-31 09693191 frs102-core:ToolsEquipment 2023-07-31 09693191 frs102-core:Non-currentFinancialInstruments 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09693191
Longman Services Ltd
Unaudited Accounts
for the year ended
31 July 2024
Longman Services Ltd
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 4,000 5,000
4,000 5,000
Current assets
Debtors 4 24,512 31,658
Cash at bank and in hand 19,832 32,573
44,344 64,231
Creditors: amounts falling due within one year 5 (36,019) (40,205)
Net current assets / (liabilities) 8,325 24,026
Total assets less current liabilities 12,325 29,026
Creditors: amounts falling due after more than one year 6 (9,195) (12,180)
Provisions for liabilities (0) (0)
Accruals and deferred income (1,800) (1,800)
Total net assets (liabilities) 1,330 15,046
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,230 14,946
Shareholders' funds 1,330 15,046

Longman Services Ltd
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 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.

Signed on behalf of the board of directors

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

Mr S Longman

Director


Approved by the board on 29 April 2025

Company Number: 09693191 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302, Breckland Business Centre
St. Withburga Lane
Dereham
Norfolk
NR19 1FD
England

Longman Services Ltd
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 25% Straight Line
Tools & equipment 10% Straight Line
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Tangible fixed assets
Vehicles Tools & equipment Total
Cost or valuation £ £ £
At 1 August 2023 2,000 5,000 7,000
At 31 July 2024 2,000 5,000 7,000
Depreciation
At 1 August 2023 1,000 1,000 2,000
Charge for the period 500 500 1,000
At 31 July 2024 1,500 1,500 3,000
Net book value
At 31 July 2024 500 3,500 4,000
At 31 July 2023 1,000 4,000 5,000

4. Debtors
2024 2023
£ £
Trade debtors 24,512 31,658
24,512 31,658

5. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 4,124 4,024
Taxation & social security 17,747 22,922
Other creditors 14,148 13,259
36,019 40,205

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 8,028 12,050
Other 1,167 130
9,195 12,180

Other Creditor Represents £1,167 owed from the Company to the Director.