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REGISTERED NUMBER: 00890568 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

JOHN LONG (WEST WALES) LIMITED

JOHN LONG (WEST WALES) LIMITED (REGISTERED NUMBER: 00890568)






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


JOHN LONG (WEST WALES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: J Long





SECRETARY: Mrs C A Long





REGISTERED OFFICE: 3 Murray Street
Llanelli
Carmarthenshire
SA15 1AQ





REGISTERED NUMBER: 00890568 (England and Wales)





ACCOUNTANTS: Charles & Co
Chartered Certified Accountants
3 Murray Street
Llanelli
Carmarthenshire
SA15 1AQ

JOHN LONG (WEST WALES) LIMITED (REGISTERED NUMBER: 00890568)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 691,905 709,933
Investments 5 74,276 74,276
766,181 784,209

CURRENT ASSETS
Debtors 6 500 817
Investments 7 - 450,000
Cash at bank 269,029 149,250
269,529 600,067
CREDITORS
Amounts falling due within one year 8 23,574 49,350
NET CURRENT ASSETS 245,955 550,717
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,012,136

1,334,926

CREDITORS
Amounts falling due after more than one
year

9

-

80,000
NET ASSETS 1,012,136 1,254,926

CAPITAL AND RESERVES
Called up share capital 8,247 8,247
Revaluation reserve 10 1,188,743 1,188,743
Retained earnings (184,854 ) 57,936
SHAREHOLDERS' FUNDS 1,012,136 1,254,926

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.

JOHN LONG (WEST WALES) LIMITED (REGISTERED NUMBER: 00890568)

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 14 June 2025 and were signed by:





J Long - Director


JOHN LONG (WEST WALES) LIMITED (REGISTERED NUMBER: 00890568)

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

1. STATUTORY INFORMATION

John Long (West Wales) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 10% on reducing balance
Computer equipment - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

JOHN LONG (WEST WALES) LIMITED (REGISTERED NUMBER: 00890568)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2024
and 31 March 2025 894,462 15,450 1,947 1,785 913,644
DEPRECIATION
At 1 April 2024 187,334 13,292 1,755 1,330 203,711
Charge for year 17,679 216 19 114 18,028
At 31 March 2025 205,013 13,508 1,774 1,444 221,739
NET BOOK VALUE
At 31 March 2025 689,449 1,942 173 341 691,905
At 31 March 2024 707,128 2,158 192 455 709,933

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2024
and 31 March 2025 74,276
NET BOOK VALUE
At 31 March 2025 74,276
At 31 March 2024 74,276

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amount owed by group undertaki
ng 500 500
Prepayments and accrued income - 317
500 817

7. CURRENT ASSET INVESTMENTS
2025 2024
£    £   
Prudential investment bond - 450,000

JOHN LONG (WEST WALES) LIMITED (REGISTERED NUMBER: 00890568)

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

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 13,011 7,703
Social security and other taxes 2,690 822
Directors' loan accounts 174 33,428
Accrued expenses 7,699 7,397
23,574 49,350

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Loan - J Long - 80,000

10. RESERVES
Revaluation
reserve
£   
At 1 April 2024
and 31 March 2025 1,188,743