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REGISTERED NUMBER: 05054768 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

O E LONGSHAW (SEALS) LIMITED

O E LONGSHAW (SEALS) LIMITED (REGISTERED NUMBER: 05054768)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


O E LONGSHAW (SEALS) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: R Longshaw





REGISTERED OFFICE: Sutherland House
1759 London Road
Leigh On Sea
Essex
SS9 2RZ





REGISTERED NUMBER: 05054768 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ

O E LONGSHAW (SEALS) LIMITED (REGISTERED NUMBER: 05054768)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 3,941 7,100
Tangible assets 5 21,333 26,805
25,274 33,905

CURRENT ASSETS
Debtors 6 11,425 9,134
Cash at bank 19,986 54,960
31,411 64,094
CREDITORS
Amounts falling due within one year 7 15,098 13,142
NET CURRENT ASSETS 16,313 50,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,587

84,857

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 40,587 83,857
SHAREHOLDERS' FUNDS 41,587 84,857

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

O E LONGSHAW (SEALS) LIMITED (REGISTERED NUMBER: 05054768)

BALANCE SHEET - continued
31 MARCH 2025


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 June 2025 and were signed by:





R Longshaw - Director


O E LONGSHAW (SEALS) LIMITED (REGISTERED NUMBER: 05054768)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

O E Longshaw (Seals) Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of seventeen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 33% on reducing balance and 15% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 53,695
AMORTISATION
At 1 April 2024 46,595
Charge for year 3,159
At 31 March 2025 49,754
NET BOOK VALUE
At 31 March 2025 3,941
At 31 March 2024 7,100

O E LONGSHAW (SEALS) LIMITED (REGISTERED NUMBER: 05054768)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. INTANGIBLE FIXED ASSETS - continued

Goodwill is amortised in accordance with the accounting policy.

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 75,050
DEPRECIATION
At 1 April 2024 48,245
Charge for year 5,472
At 31 March 2025 53,717
NET BOOK VALUE
At 31 March 2025 21,333
At 31 March 2024 26,805

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 11,425 9,134

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 232 292
Taxation and social security 8,772 2,351
Other creditors 6,094 10,499
15,098 13,142