2023-11-012024-10-312024-10-31false12930381LONGBRIDGE CONTRACT CLEANING LTD2025-07-15falseiso4217:GBPxbrli:pure129303812023-10-31129303812024-10-31129303812023-11-012024-10-31129303812022-10-31129303812023-10-31129303812022-11-012023-10-3112930381bus:SmallEntities2023-11-012024-10-3112930381bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3112930381bus:FullAccounts2023-11-012024-10-3112930381bus:PrivateLimitedCompanyLtd2023-11-012024-10-3112930381core:WithinOneYear2024-10-3112930381core:AfterOneYear2024-10-3112930381core:WithinOneYear2023-10-3112930381core:AfterOneYear2023-10-3112930381core:ShareCapital2024-10-3112930381core:SharePremium2024-10-3112930381core:RevaluationReserve2024-10-3112930381core:OtherReservesSubtotal2024-10-3112930381core:RetainedEarningsAccumulatedLosses2024-10-3112930381core:ShareCapital2023-10-3112930381core:SharePremium2023-10-3112930381core:RevaluationReserve2023-10-3112930381core:OtherReservesSubtotal2023-10-3112930381core:RetainedEarningsAccumulatedLosses2023-10-3112930381core:LandBuildings2024-10-3112930381core:PlantMachinery2024-10-3112930381core:Vehicles2024-10-3112930381core:FurnitureFittings2024-10-3112930381core:OfficeEquipment2024-10-3112930381core:NetGoodwill2024-10-3112930381core:IntangibleAssetsOtherThanGoodwill2024-10-3112930381core:ListedExchangeTraded2024-10-3112930381core:UnlistedNon-exchangeTraded2024-10-3112930381core:LandBuildings2023-10-3112930381core:PlantMachinery2023-10-3112930381core:Vehicles2023-10-3112930381core:FurnitureFittings2023-10-3112930381core:OfficeEquipment2023-10-3112930381core:NetGoodwill2023-10-3112930381core:IntangibleAssetsOtherThanGoodwill2023-10-3112930381core:ListedExchangeTraded2023-10-3112930381core:UnlistedNon-exchangeTraded2023-10-3112930381core:LandBuildings2023-11-012024-10-3112930381core:PlantMachinery2023-11-012024-10-3112930381core:Vehicles2023-11-012024-10-3112930381core:FurnitureFittings2023-11-012024-10-3112930381core:OfficeEquipment2023-11-012024-10-3112930381core:NetGoodwill2023-11-012024-10-3112930381core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3112930381core:ListedExchangeTraded2023-11-012024-10-3112930381core:UnlistedNon-exchangeTraded2023-11-012024-10-3112930381core:MoreThanFiveYears2023-11-012024-10-3112930381core:Non-currentFinancialInstruments2024-10-3112930381core:Non-currentFinancialInstruments2023-10-3112930381dpl:CostSales2023-11-012024-10-3112930381dpl:DistributionCosts2023-11-012024-10-3112930381core:LandBuildings2023-11-012024-10-3112930381core:PlantMachinery2023-11-012024-10-3112930381core:Vehicles2023-11-012024-10-3112930381core:FurnitureFittings2023-11-012024-10-3112930381core:OfficeEquipment2023-11-012024-10-3112930381dpl:AdministrativeExpenses2023-11-012024-10-3112930381core:NetGoodwill2023-11-012024-10-3112930381core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3112930381dpl:GroupUndertakings2023-11-012024-10-3112930381dpl:ParticipatingInterests2023-11-012024-10-3112930381dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-10-3112930381core:ListedExchangeTraded2023-11-012024-10-3112930381dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-10-3112930381core:UnlistedNon-exchangeTraded2023-11-012024-10-3112930381dpl:CostSales2022-11-012023-10-3112930381dpl:DistributionCosts2022-11-012023-10-3112930381core:LandBuildings2022-11-012023-10-3112930381core:PlantMachinery2022-11-012023-10-3112930381core:Vehicles2022-11-012023-10-3112930381core:FurnitureFittings2022-11-012023-10-3112930381core:OfficeEquipment2022-11-012023-10-3112930381dpl:AdministrativeExpenses2022-11-012023-10-3112930381core:NetGoodwill2022-11-012023-10-3112930381core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3112930381dpl:GroupUndertakings2022-11-012023-10-3112930381dpl:ParticipatingInterests2022-11-012023-10-3112930381dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3112930381core:ListedExchangeTraded2022-11-012023-10-3112930381dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3112930381core:UnlistedNon-exchangeTraded2022-11-012023-10-3112930381core:NetGoodwill2024-10-3112930381core:IntangibleAssetsOtherThanGoodwill2024-10-3112930381core:LandBuildings2024-10-3112930381core:PlantMachinery2024-10-3112930381core:Vehicles2024-10-3112930381core:FurnitureFittings2024-10-3112930381core:OfficeEquipment2024-10-3112930381core:AfterOneYear2024-10-3112930381core:WithinOneYear2024-10-3112930381core:ListedExchangeTraded2024-10-3112930381core:UnlistedNon-exchangeTraded2024-10-3112930381core:ShareCapital2024-10-3112930381core:SharePremium2024-10-3112930381core:RevaluationReserve2024-10-3112930381core:OtherReservesSubtotal2024-10-3112930381core:RetainedEarningsAccumulatedLosses2024-10-3112930381core:NetGoodwill2023-10-3112930381core:IntangibleAssetsOtherThanGoodwill2023-10-3112930381core:LandBuildings2023-10-3112930381core:PlantMachinery2023-10-3112930381core:Vehicles2023-10-3112930381core:FurnitureFittings2023-10-3112930381core:OfficeEquipment2023-10-3112930381core:AfterOneYear2023-10-3112930381core:WithinOneYear2023-10-3112930381core:ListedExchangeTraded2023-10-3112930381core:UnlistedNon-exchangeTraded2023-10-3112930381core:ShareCapital2023-10-3112930381core:SharePremium2023-10-3112930381core:RevaluationReserve2023-10-3112930381core:OtherReservesSubtotal2023-10-3112930381core:RetainedEarningsAccumulatedLosses2023-10-3112930381core:NetGoodwill2022-10-3112930381core:IntangibleAssetsOtherThanGoodwill2022-10-3112930381core:LandBuildings2022-10-3112930381core:PlantMachinery2022-10-3112930381core:Vehicles2022-10-3112930381core:FurnitureFittings2022-10-3112930381core:OfficeEquipment2022-10-3112930381core:AfterOneYear2022-10-3112930381core:WithinOneYear2022-10-3112930381core:ListedExchangeTraded2022-10-3112930381core:UnlistedNon-exchangeTraded2022-10-3112930381core:ShareCapital2022-10-3112930381core:SharePremium2022-10-3112930381core:RevaluationReserve2022-10-3112930381core:OtherReservesSubtotal2022-10-3112930381core:RetainedEarningsAccumulatedLosses2022-10-3112930381core:AfterOneYear2023-11-012024-10-3112930381core:WithinOneYear2023-11-012024-10-3112930381core:Non-currentFinancialInstrumentscore:CostValuation2023-11-012024-10-3112930381core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-012024-10-3112930381core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-012024-10-3112930381core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-012024-10-3112930381core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-012024-10-3112930381core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-012024-10-3112930381core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3112930381core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3112930381core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3112930381core:Non-currentFinancialInstrumentscore:CostValuation2024-10-3112930381core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-3112930381core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-3112930381core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-3112930381core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-3112930381core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-3112930381core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-3112930381core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-3112930381core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-3112930381core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3112930381core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3112930381core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3112930381core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3112930381core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3112930381core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3112930381core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3112930381core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3112930381core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3112930381bus:Director12023-11-012024-10-3112930381bus:Director22023-11-012024-10-31

LONGBRIDGE CONTRACT CLEANING LTD

Registered Number
12930381
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

LONGBRIDGE CONTRACT CLEANING LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

MCDONALD, Rachel
MCDONALD, Sean James

Registered Address

34 Willetts Road
Birmingham
B31 4BB

Registered Number

12930381 (England and Wales)
LONGBRIDGE CONTRACT CLEANING LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-2,337
-2,337
Current assets
Debtors24,3479,102
Cash at bank and on hand63629,970
24,98339,072
Creditors amounts falling due within one year4(32,635)(31,148)
Net current assets (liabilities)(7,652)7,924
Total assets less current liabilities(7,652)10,261
Creditors amounts falling due after one year5-(4,721)
Net assets(7,652)5,540
Capital and reserves
Called up share capital100100
Profit and loss account(7,752)5,440
Shareholders' funds(7,652)5,540
The financial statements were approved and authorised for issue by the Board of Directors on 15 July 2025, and are signed on its behalf by:
MCDONALD, Sean James
Director
Registered Company No. 12930381
LONGBRIDGE CONTRACT CLEANING LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery18
Fixtures and fittings18
Vehicles18
Office Equipment18
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 November 233,0002003,200
Disposals(3,000)(200)(3,200)
Depreciation and impairment
At 01 November 2385013863
On disposals(850)(13)(863)
Net book value
At 31 October 24---
At 31 October 232,1501872,337
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-4,613
Bank borrowings and overdrafts-451
Taxation and social security17,92510,517
Other creditors13,86015,567
Accrued liabilities and deferred income850-
Total32,63531,148
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-4,721
Total-4,721