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REGISTERED NUMBER: 11083093 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

LONGONI DESIGN LIMITED

LONGONI DESIGN LIMITED (REGISTERED NUMBER: 11083093)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LONGONI DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: M Longoni





SECRETARY:





REGISTERED OFFICE: 80 Coombe Road
New Malden
Surrey
KT3 4QS





REGISTERED NUMBER: 11083093 (England and Wales)





ACCOUNTANTS: Liles Morris Limited
1st Floor
80 Coombe Road
New Malden
Surrey
KT3 4QS

LONGONI DESIGN LIMITED (REGISTERED NUMBER: 11083093)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 5,038 3,670

CURRENT ASSETS
Debtors 6 284 2,075
Cash at bank and in hand 51,907 55,546
52,191 57,621
CREDITORS
Amounts falling due within one year 7 22,427 24,065
NET CURRENT ASSETS 29,764 33,556
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,802

37,226

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 34,702 37,126
SHAREHOLDERS' FUNDS 34,802 37,226

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

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 17 June 2025 and were signed by:





M Longoni - Director


LONGONI DESIGN LIMITED (REGISTERED NUMBER: 11083093)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024


1. STATUTORY INFORMATION

Longoni Design 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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. There were no material departures from FRS 102 Section 1A "Small Entities"

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

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 - over 3 years

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

LONGONI DESIGN LIMITED (REGISTERED NUMBER: 11083093)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 9,253
Additions 3,498
Disposals (548 )
At 30 November 2024 12,203
DEPRECIATION
At 1 December 2023 5,583
Charge for year 2,008
Eliminated on disposal (426 )
At 30 November 2024 7,165
NET BOOK VALUE
At 30 November 2024 5,038
At 30 November 2023 3,670

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 284 2,075

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6,464 10,231
Taxation and social security 4,979 1,593
Other creditors 10,984 12,241
22,427 24,065

8. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed the director £9,841 (2023 : £11,341).