1 December 2023 v2025.14.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP038890532023-12-012024-11-30038890532024-11-30038890532023-11-3003889053core:WithinOneYear2024-11-3003889053core:WithinOneYear2023-11-3003889053core:AfterOneYear2024-11-3003889053core:AfterOneYear2023-11-3003889053core:ShareCapital2024-11-3003889053core:ShareCapital2023-11-3003889053core:RetainedEarningsAccumulatedLosses2024-11-3003889053core:RetainedEarningsAccumulatedLosses2023-11-3003889053bus:Director12023-12-012024-11-3003889053bus:RegisteredOffice2023-12-012024-11-30038890532022-12-012023-11-3003889053core:NetGoodwill2024-11-3003889053core:NetGoodwill2023-11-3003889053core:PlantMachinery2024-11-3003889053core:PlantMachinery2023-12-0103889053core:PlantMachinery2023-12-012024-11-3003889053core:PlantMachinery2023-11-300388905312023-12-012024-11-3003889053countries:EnglandWales2023-12-012024-11-3003889053bus:AuditExemptWithAccountantsReport2023-12-012024-11-3003889053bus:PrivateLimitedCompanyLtd2023-12-012024-11-3003889053bus:SmallEntities2023-12-012024-11-3003889053bus:FullAccounts2023-12-012024-11-30
Company registration number:
03889053
Longfield Plumbing & Heating Supplies Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2024
Longfield Plumbing & Heating Supplies Limited
Statement of Financial Position
30 November 2024
20242023
Note££
Fixed assets    
Intangible assets 4
109,031
 
109,031
 
Tangible assets 5
82
 
110
 
109,113
 
109,141
 
Current assets    
Stocks
54,447
 
56,253
 
Debtors 6
39,209
 
55,358
 
Cash at bank and in hand
20,631
 
5,596
 
114,287
 
117,207
 
Creditors: amounts falling due within one year 7
(96,954
)
(61,717
)
Net current assets
17,333
 
55,490
 
Total assets less current liabilities 126,446   164,631  
Creditors: amounts falling due after more than one year 8
(141,894
)
(147,844
)
Net (liabilities)/assets
(15,448
)
16,787
 
Capital and reserves    
Called up share capital
150
 
150
 
Profit and loss account
(15,598
)
16,637
 
Shareholders (deficit)/funds
(15,448
)
16,787
 
For the year ending
30 November 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
7 March 2025
, and are signed on behalf of the board by:
Mr Stuart Baldwin
Director
Company registration number:
03889053
Longfield Plumbing & Heating Supplies Limited
Notes to the Financial Statements
Year ended
30 November 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
37 Cheyne Walk
,
Meopham
,
Gravesend
,
DA13 0PF
, England.

2 Accounting policies

3 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2.00
).

4 Intangible assets

Goodwill
£
Cost  
At
1 December 2023
and
30 November 2024
109,031
 
Amortisation  
At
1 December 2023
and
30 November 2024
-  
Carrying amount  
At
30 November 2024
109,031
 
At 30 November 2023
109,031
 

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 December 2023
and
30 November 2024
1,102
 
Depreciation  
At
1 December 2023
992
 
Charge
28
 
At
30 November 2024
1,020
 
Carrying amount  
At
30 November 2024
82
 
At 30 November 2023
110
 

6 Debtors

20242023
££
Trade debtors
34,709
 
48,828
 
Other debtors
4,500
 
6,530
 
39,209
 
55,358
 

7 Creditors: amounts falling due within one year

20242023
££
Trade creditors
88,462
 
55,040
 
Taxation and social security
8,492
 
6,677
 
96,954
 
61,717
 

8 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts
141,894
 
147,844