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REGISTERED NUMBER: 00832222 (England and Wales)























Unaudited Financial Statements

for the Year Ended 29 September 2024

for

Bonds of Longridge Ltd

Bonds of Longridge Ltd (Registered number: 00832222)

Contents of the Financial Statements
for the Year Ended 29 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bonds of Longridge Ltd

Company Information
for the Year Ended 29 September 2024







DIRECTOR: Mr T Bond





SECRETARY: Mrs C J Bond





REGISTERED OFFICE: 50 Kestor Lane
Longridge
Preston
Lancashire
PR3 3AE





REGISTERED NUMBER: 00832222 (England and Wales)





ACCOUNTANTS: McDade Roberts Accountants Limited
Chartered Accountants
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

Bonds of Longridge Ltd (Registered number: 00832222)

Balance Sheet
29 September 2024

29.9.24 29.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 275,033 281,522
Investments 5 10,000 10,000
285,033 291,522

CURRENT ASSETS
Stocks 84,286 107,552
Debtors 6 39,726 94,894
Cash at bank and in hand 421,894 231,237
545,906 433,683
CREDITORS
Amounts falling due within one year 7 240,738 190,611
NET CURRENT ASSETS 305,168 243,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

590,201

534,594

CREDITORS
Amounts falling due after more than one
year

8

(34,046

)

(99,641

)

PROVISIONS FOR LIABILITIES (3,321 ) (5,078 )
NET ASSETS 552,834 429,875

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 552,634 429,675
SHAREHOLDERS' FUNDS 552,834 429,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bonds of Longridge Ltd (Registered number: 00832222)

Balance Sheet - continued
29 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





Mr T Bond - Director


Bonds of Longridge Ltd (Registered number: 00832222)

Notes to the Financial Statements
for the Year Ended 29 September 2024


1. STATUTORY INFORMATION

Bonds of Longridge Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance and 2% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Bonds of Longridge Ltd (Registered number: 00832222)

Notes to the Financial Statements - continued
for the Year Ended 29 September 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 16 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 30 September 2023 134,643 747,115 881,758
Additions - 324 324
At 29 September 2024 134,643 747,439 882,082
DEPRECIATION
At 30 September 2023 126,835 473,401 600,236
Charge for year 1,951 4,862 6,813
At 29 September 2024 128,786 478,263 607,049
NET BOOK VALUE
At 29 September 2024 5,857 269,176 275,033
At 29 September 2023 7,808 273,714 281,522

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 30 September 2023
and 29 September 2024 10,000
NET BOOK VALUE
At 29 September 2024 10,000
At 29 September 2023 10,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.24 29.9.23
£    £   
Trade debtors 36,740 69,101
Other debtors 2,986 25,793
39,726 94,894

Bonds of Longridge Ltd (Registered number: 00832222)

Notes to the Financial Statements - continued
for the Year Ended 29 September 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.9.24 29.9.23
£    £   
Bank loans and overdrafts 65,596 88,822
Trade creditors 10,879 15,378
Taxation and social security 140,792 64,493
Other creditors 23,471 21,918
240,738 190,611

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.9.24 29.9.23
£    £   
Bank loans 34,046 99,641

9. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Bonds of Longridge Projects Limited.