JOHNNIE LONGDEN LIMITED

Company Registration Number:
04786617 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JOHNNIE LONGDEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

JOHNNIE LONGDEN LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 2,784 24,729
Tangible assets: 4 42,341 62,906
Investments: 5 50 50
Total fixed assets: 45,175 87,685
Current assets
Stocks: 726,414 772,352
Debtors:   376,948 400,531
Cash at bank and in hand: 867,287 891,004
Total current assets: 1,970,649 2,063,887
Creditors: amounts falling due within one year:   (118,553) (248,639)
Net current assets (liabilities): 1,852,096 1,815,248
Total assets less current liabilities: 1,897,271 1,902,933
Provision for liabilities: (4,486) (8,562)
Total net assets (liabilities): 1,892,785 1,894,371
Capital and reserves
Called up share capital: 100 100
Other reserves: 20,000 20,000
Profit and loss account: 1,872,685 1,874,271
Shareholders funds: 1,892,785 1,894,371

The notes form part of these financial statements

JOHNNIE LONGDEN LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Mr Mark Le Rougetel
Status: Director

The notes form part of these financial statements

JOHNNIE LONGDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHNNIE LONGDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 13 12

JOHNNIE LONGDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 441,739
At 31 December 2024 441,739
Amortisation
At 01 January 2024 417,010
Charge for year 21,945
At 31 December 2024 438,955
Net book value
At 31 December 2024 2,784
At 31 December 2023 24,729

JOHNNIE LONGDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 273,009
Additions 9,858
At 31 December 2024 282,867
Depreciation
At 01 January 2024 210,103
Charge for year 30,423
At 31 December 2024 240,526
Net book value
At 31 December 2024 42,341
At 31 December 2023 62,906

JOHNNIE LONGDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.