Registered number
09332633
Longtake Ltd
Filleted Accounts
30 November 2024
Longtake Ltd
Registered number: 09332633
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 83,858 96,120
Current assets 84,381 63,804
Prepayments and accrued income 2,422 2,022
86,803 65,826
Creditors: amounts falling due within one year (106,338) (101,278)
Net current liabilities (19,535) (35,452)
Total assets less current liabilities 64,323 60,668
Accruals and deferred income (1,600) (1,500)
Net assets 62,723 59,168
Capital and reserves 62,723 59,168
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Tetherdown, London N10 1NH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. 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.
P N Robertson
Director
Approved by the board on 16 May 2025
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