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Company Registration No. 13306454 (England and Wales)
LONGFISH LEISURE UK LTD Unaudited accounts for the year ended 31 December 2024
LONGFISH LEISURE UK LTD Unaudited accounts Contents
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LONGFISH LEISURE UK LTD Company Information for the year ended 31 December 2024
Directors
Oliver Lintott Polly Louise Byrne
Company Number
13306454 (England and Wales)
Registered Office
BERRIBRIDGE HOUSE THORVERTON EXETER EX5 5JR ENGLAND
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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LONGFISH LEISURE UK LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,647 
9,296 
Current assets
Inventories
24,625 
25,271 
Debtors
16,629 
1,676 
Cash at bank and in hand
25,344 
30,871 
66,598 
57,818 
Creditors: amounts falling due within one year
(83,632)
(79,407)
Net current liabilities
(17,034)
(21,589)
Net liabilities
(12,387)
(12,293)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(12,388)
(12,294)
Shareholders' funds
(12,387)
(12,293)
For the year ending 31 December 2024 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 8 April 2025 and were signed on its behalf by
Oliver Lintott Director Company Registration No. 13306454
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LONGFISH LEISURE UK LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LONGFISH LEISURE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13306454. The registered office is BERRIBRIDGE HOUSE, THORVERTON, EXETER, EX5 5JR, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
18,594 
At 31 December 2024
18,594 
Depreciation
At 1 January 2024
9,298 
Charge for the year
4,649 
At 31 December 2024
13,947 
Net book value
At 31 December 2024
4,647 
At 31 December 2023
9,296 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,629 
1,676 
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LONGFISH LEISURE UK LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,544 
38 
Trade creditors
- 
4,573 
Amounts owed to group undertakings and other participating interests
69,948 
73,496 
Accruals
1,140 
1,300 
83,632 
79,407 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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