Karl Longden Plumbing Ltd

Registered number: 12168317

	2025	2024
	£	£
Fixed assets	24,599	11,339

Current assets	35,772	39,220
Prepayments and accrued income	525	235
Creditors: Amounts Falling Due Within One Year	(17,146 )	(19,976 )

NET CURRENT ASSETS	19,151	19,479

TOTAL ASSETS LESS CURRENT LIABILITIES	43,750	30,818

Creditors: Amounts Falling Due After More Than One Year	(9,603 )	(8,180 )
Accruals and deferred income	(1,185 )	(1,250 )

NET ASSETS	32,962	21,388

CAPITAL AND RESERVES	32,962	21,388

Notes

1. General Information

Karl Longden Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12168317 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Karl Longden	32,088	39,824	17,388	-	54,524

The above loan is unsecured, interest has been charged at the official rate and is repayable on demand.

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Karl Longden Director	Mrs Hayley Longden Director
23/09/2025