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Company Registration No. 10988087 (England and Wales)
Longden Doors UK Limited Unaudited accounts for the year ended 30 September 2024
Longden Doors UK Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Longden Doors UK Limited Company Information for the year ended 30 September 2024
Director
Colin Sweeten
Company Number
10988087 (England and Wales)
Registered Office
Unit 5b Bradbury Road Whinbank Road Aycliffe Business Park Newton Aycliffe DL5 6AY
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
- 3 -
Longden Doors UK Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
86,667 
120,446 
Tangible assets
5
133,676 
115,022 
220,343 
235,468 
Current assets
Inventories
158,127 
185,557 
Debtors
6
116,703 
201,329 
Cash at bank and in hand
34,993 
30,726 
309,823 
417,612 
Creditors: amounts falling due within one year
7
(567,889)
(642,121)
Net current liabilities
(258,066)
(224,509)
Total assets less current liabilities
(37,723)
10,959 
Creditors: amounts falling due after more than one year
8
(62,952)
(37,952)
Net liabilities
(100,675)
(26,993)
Capital and reserves
Called up share capital
2,712 
2,712 
Share premium
675,588 
675,588 
Profit and loss account
(778,975)
(705,293)
Shareholders' funds
(100,675)
(26,993)
For the year ending 30 September 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2025 and were signed on its behalf by
Colin Sweeten Director Company Registration No. 10988087
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Longden Doors UK Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Longden Doors UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10988087. The registered office is Unit 5b Bradbury Road Whinbank Road, Aycliffe Business Park, Newton Aycliffe, DL5 6AY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Fixtures & fittings
33% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
- 5 -
Longden Doors UK Limited Notes to the Accounts for the year ended 30 September 2024
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
337,781 
At 30 September 2024
337,781 
Amortisation
At 1 October 2023
217,335 
Charge for the year
33,779 
At 30 September 2024
251,114 
Net book value
At 30 September 2024
86,667 
At 30 September 2023
120,446 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
57,400 
121,299 
8,228 
186,927 
Additions
- 
40,249 
481 
40,730 
Disposals
- 
(48,000)
- 
(48,000)
At 30 September 2024
57,400 
113,548 
8,709 
179,657 
Depreciation
At 1 October 2023
7,175 
64,482 
248 
71,905 
Charge for the year
7,175 
13,159 
1,742 
22,076 
On disposals
- 
(48,000)
- 
(48,000)
At 30 September 2024
14,350 
29,641 
1,990 
45,981 
Net book value
At 30 September 2024
43,050 
83,907 
6,719 
133,676 
At 30 September 2023
50,225 
56,817 
7,980 
115,022 
- 6 -
Longden Doors UK Limited Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
95,300 
171,303 
Accrued income and prepayments
7,587 
7,854 
Other debtors
13,816 
22,172 
116,703 
201,329 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
110,329 
103,794 
Trade creditors
163,281 
135,896 
Taxes and social security
41,044 
15,646 
Other creditors
5,887 
12,847 
Accruals
1,200 
5,687 
Deferred income
236,148 
358,251 
567,889 
642,121 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
62,952 
37,952 
9
Average number of employees
During the year the average number of employees was 25 (2023: 25).
- 7 -