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Registered number: 08926296
Longsight Design Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
DEB Chartered Accountants
Longsight Design Consultancy Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
Longsight Design Consultancy Limited
Company Information
For The Year Ended 31 March 2025
Company Information

Directors | Mr Antonio Rubino
| Mrs Joanne Rubino
Company Number | 08926296
Registered Office | DEB House, 19 Middlewoods Way
| Wharncliffe Business park
| Carlton
| Barnsley
| S71 3HR
Business | Longsight House
| 258 Sackup Lane
| Staincross
| Barnsley
| S75 5AX
Accountants | DEB Chartered Accountants
| 19 Middlewoods Way
| Carlton
| Barnsley
| South Yorkshire
| S71 3HR

Page 1
Page 2
Longsight Design Consultancy Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08926296

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,056 |  | 4,546
|  |  | 5,056 |  | 4,546
CURRENT ASSETS
Debtors | 5 | 3,178 |  | 2,007 |
Cash at bank and in hand |  | 25,332 |  | 37,704 |
|  | 28,510 |  | 39,711 |
Creditors: Amounts Falling Due Within One Year | 6 | (14,079 ) |  | (7,241 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,431 |  | 32,470
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 19,487 |  | 37,016
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | (961 ) |  | (864 )
NET ASSETS |  |  | 18,526 |  | 36,152
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 18,524 |  | 36,150
SHAREHOLDERS' FUNDS |  |  | 18,526 |  | 36,152

For the year ending 31 March 2025 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Antonio Rubino Director
16/07/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Longsight Design Consultancy Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Longsight Design Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08926296 . The registered office is DEB House, 19 Middlewoods Way, Wharncliffe Business park, Carlton, Barnsley, S71 3HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Tools and Equipment | 25% reducing balance

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Tools and Equipment
--- | ---
| £
Cost
As at 1 April 2024 | 10,907
Additions | 2,195
As at 31 March 2025 | 13,102
Depreciation
As at 1 April 2024 | 6,361
Provided during the period | 1,685
As at 31 March 2025 | 8,046
Net Book Value
As at 31 March 2025 | 5,056
As at 1 April 2024 | 4,546

Page 3
Page 4
Longsight Design Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,400 |  | 1
Prepayments and accrued income | 1,778 |  | 2,006
| 3,178 |  | 2,007

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 5,694 |  | 6,622
VAT | 3,067 |  | -
Other creditors | 1,976 |  | -
Creditors and accruals | 7 |  | 18
Directors' loan accounts | 3,335 |  | 601
| 14,079 |  | 7,241

7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other timing differences | 961 |  | 864

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Related Party Transactions
The company is controlled by Mr A & Mrs J Rubino, directors and shareholders of the company.
The balance on the directors' loan account of Mr and Mrs Rubino at 31st March 2025 was £3,335 (2024 - £601) due from the company.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mr A and Mrs J Rubino by virtue of their ownership of 100% of the issued share capital in the company.
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