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Company Registration No. 11204764 (England and Wales)
Longfield Flooring Ltd Unaudited accounts for the year ended 28 February 2025
Longfield Flooring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Longfield Flooring Ltd Company Information for the year ended 28 February 2025
Director
Mr Graham Howse
Company Number
11204764 (England and Wales)
Registered Office
THE ROSERY MAIN ROAD LONGFIELD HILL LONGFIELD KENT DA3 7AG UNITED KINGDOM
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Longfield Flooring Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,344 
18,761 
Current assets
Debtors
5
27,204 
23,612 
Cash at bank and in hand
2,752 
19,446 
29,956 
43,058 
Creditors: amounts falling due within one year
6
(16,145)
(27,816)
Net current assets
13,811 
15,242 
Total assets less current liabilities
26,155 
34,003 
Creditors: amounts falling due after more than one year
7
(13,171)
(20,334)
Provisions for liabilities
Deferred tax
(2,346)
(3,565)
Net assets
10,638 
10,104 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,637 
10,103 
Shareholders' funds
10,638 
10,104 
For the year ending 28 February 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 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 23 September 2025 and were signed on its behalf by
Mr Graham Howse Director Company Registration No. 11204764
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Longfield Flooring Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Longfield Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 11204764. The registered office is THE ROSERY MAIN ROAD, LONGFIELD HILL, LONGFIELD, KENT, DA3 7AG, UNITED KINGDOM.
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.
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:
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.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
38,609 
989 
39,598 
At 28 February 2025
38,609 
989 
39,598 
Depreciation
At 1 March 2024
20,094 
743 
20,837 
Charge for the year
6,172 
245 
6,417 
At 28 February 2025
26,266 
988 
27,254 
Net book value
At 28 February 2025
12,343 
1 
12,344 
At 29 February 2024
18,515 
246 
18,761 
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Longfield Flooring Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,110 
14,421 
Other debtors
14,094 
9,191 
27,204 
23,612 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,680 
17,768 
Trade creditors
265 
272 
Taxes and social security
7,261 
3,745 
Other creditors
4,939 
6,031 
16,145 
27,816 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,171 
20,334 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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