IRIS Accounts Production v25.1.0.734 07118569 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071185692024-01-31071185692025-01-31071185692024-02-012025-01-31071185692023-01-31071185692023-02-012024-01-31071185692024-01-3107118569ns15:EnglandWales2024-02-012025-01-3107118569ns14:PoundSterling2024-02-012025-01-3107118569ns10:Director12024-02-012025-01-3107118569ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3107118569ns10:Micro-entities2024-02-012025-01-3107118569ns10:AuditExemptWithAccountantsReport2024-02-012025-01-3107118569ns10:FullAccounts2024-02-012025-01-3107118569ns5:CurrentFinancialInstruments2025-01-3107118569ns5:CurrentFinancialInstruments2024-01-3107118569ns10:RegisteredOffice2024-02-012025-01-31
REGISTERED NUMBER: 07118569 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Long Eaton Timber Ltd

Long Eaton Timber Ltd (Registered number: 07118569)






Contents of the Financial Statements
for the year ended 31 January 2025




Page

Income Statement 1

Balance Sheet 2


Long Eaton Timber Ltd (Registered number: 07118569)

Income Statement
for the year ended 31 January 2025

2025 2024
£    £   

TURNOVER 181,211 187,233

Cost of raw materials and consumables (127,432 ) (116,720 )

Staff costs (18,200 ) (18,200 )

Depreciation and other amounts written off assets (282 ) (286 )

Other charges (15,271 ) (13,294 )

Taxation (3,860 ) (7,414 )

PROFIT 16,166 31,319

Long Eaton Timber Ltd (Registered number: 07118569)

Balance Sheet
31 January 2025

2025 2024
£    £    £    £   
FIXED ASSETS 37,677 37,959

CURRENT ASSETS 89,415 88,402

PREPAYMENTS AND ACCRUED INCOME 629 730

CREDITORS
Amounts falling due within one year (5,667 ) (12,053 )
NET CURRENT ASSETS 84,377 77,079
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,054

115,038

ACCRUALS AND DEFERRED INCOME (1,620 ) (1,570 )
NET ASSETS 120,434 113,468

CAPITAL AND RESERVES 120,434 113,468

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Long Eaton Timber Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07118569

Registered office: 116 Meadow Lane
Long Eaton
Nottinghamshire
NG10 2FQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Long Eaton Timber Ltd (Registered number: 07118569)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by:





N O Mrvik - Director