Company Registration No. 13613560 (England and Wales)
B&D Longstone Limited
Unaudited accounts
for the period from 1 October 2024 to 31 March 2025
B&D Longstone Limited
Unaudited accounts
Contents
B&D Longstone Limited
Company Information
for the period from 1 October 2024 to 31 March 2025
Directors
Zhiqiang WANG
Zheng ZHU
Company Number
13613560 (England and Wales)
Registered Office
OAKLEA HOUSE,
46 COATHAM ROAD
REDCAR
TS10 1RS
UNITED KINGDOM
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
B&D Longstone Limited
for the period from 1 October 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
B&D Longstone Limited for the period from
1 October 2024 to
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Fortune UK Accountants Ltd
Chartered Certified Accountants
4a Nelson Road
London
GB
SE10 9JB
21 May 2025
B&D Longstone Limited
Statement of financial position
as at 31 March 2025
Intangible assets
150,000
150,000
Tangible assets
29,030
32,256
Cash at bank and in hand
329
1,637
Creditors: amounts falling due within one year
(292,161)
(263,384)
Net current liabilities
(291,832)
(261,747)
Net liabilities
(112,802)
(79,491)
Called up share capital
100
100
Profit and loss account
(112,902)
(79,591)
Shareholders' funds
(112,802)
(79,491)
For the period ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
Zhiqiang WANG
Director
Company Registration No. 13613560
B&D Longstone Limited
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2025
B&D Longstone Limited is a private company, limited by shares, registered in England and Wales, registration number 13613560. The registered office is OAKLEA HOUSE,, 46 COATHAM ROAD, REDCAR, TS10 1RS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost, It is revalued very year and the amount of any impairment will be written off as a cost.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill
At 30 September 2024
150,000
B&D Longstone Limited
Notes to the Accounts
for the period from 1 October 2024 to 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Charge for the period
3,226
At 30 September 2024
32,256
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
86
86
Other creditors
31,382
7,127
Loans from directors
257,905
251,456
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the period the average number of employees was 6 (2024: 6).