1 April 2024 false No description of principal activity Taxfiler 2024.6 10892030business:PrivateLimitedCompanyLtd2024-04-012025-03-31 108920302024-03-31 108920302024-04-012025-03-31 10892030business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10892030business:FilletedAccounts2024-04-012025-03-31 108920302025-03-31 10892030business:Director12024-04-012025-03-31 10892030business:Director22024-04-012025-03-31 10892030business:RegisteredOffice2024-04-012025-03-31 108920302024-03-31 10892030core:WithinOneYear2025-03-31 10892030core:WithinOneYear2024-03-31 10892030core:AfterOneYear2025-03-31 10892030core:AfterOneYear2024-03-31 10892030core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10892030core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10892030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10892030core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10892030core:PreviouslyStatedAmount2025-03-31 10892030core:PreviouslyStatedAmount2024-03-31 10892030business:SmallEntities2024-04-012025-03-31 10892030countries:EnglandWales2024-04-012025-03-31 10892030core:MotorVehicles2024-03-31 10892030core:ComputerEquipment2024-03-31 10892030core:MotorVehicles2024-04-012025-03-31 10892030core:ComputerEquipment2024-04-012025-03-31 10892030core:MotorVehicles2025-03-31 10892030core:ComputerEquipment2025-03-31 108920302023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10892030 (England and Wales)
LONGSWORD BUILDING & MAINTENANCE SERVICES LTD Unaudited accounts for the year ended 31 March 2025
LONGSWORD BUILDING & MAINTENANCE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONGSWORD BUILDING & MAINTENANCE SERVICES LTD Company Information for the year ended 31 March 2025
Directors
ILKHOM KAMALOV UKTAM LUTFULLAEV
Company Number
10892030 (England and Wales)
Registered Office
318 OLD STREET LONDON EC1V 9DR ENGLAND
Accountants
CITY ACCOUNTS UK LTD 318 OLD STREET LONDON EC1V 9DR
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LONGSWORD BUILDING & MAINTENANCE SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
172,947 
79,529 
Current assets
Debtors
5
300,000 
381,450 
Cash at bank and in hand
80,644 
123,570 
380,644 
505,020 
Creditors: amounts falling due within one year
6
(264,027)
(102,467)
Net current assets
116,617 
402,553 
Total assets less current liabilities
289,564 
482,082 
Creditors: amounts falling due after more than one year
7
(119,652)
(326,777)
Net assets
169,912 
155,305 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
169,910 
155,303 
Shareholders' funds
169,912 
155,305 
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 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 of Directors and authorised for issue on 6 December 2025 and were signed on its behalf by
ILKHOM KAMALOV Director Company Registration No. 10892030
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LONGSWORD BUILDING & MAINTENANCE SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LONGSWORD BUILDING & MAINTENANCE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10892030. The registered office is 318 OLD STREET, LONDON, EC1V 9DR, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
139,852 
5,925 
145,777 
Additions
195,361 
- 
195,361 
Disposals
(36,103)
- 
(36,103)
At 31 March 2025
299,110 
5,925 
305,035 
Depreciation
At 1 April 2024
65,063 
1,185 
66,248 
Charge for the year
49,114 
1,185 
50,299 
On disposals
15,541 
- 
15,541 
At 31 March 2025
129,718 
2,370 
132,088 
Net book value
At 31 March 2025
169,392 
3,555 
172,947 
At 31 March 2024
74,789 
4,740 
79,529 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
300,000 
300,000 
Amounts falling due after more than one year
Other debtors
- 
81,450 
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LONGSWORD BUILDING & MAINTENANCE SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
128,115 
883 
VAT
74,552 
91,456 
Trade creditors
36,642 
- 
Taxes and social security
24,718 
10,128 
264,027 
102,467 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
174,520 
- 
Obligations under finance leases and hire purchase contracts
218,723 
21,948 
Loans from directors
(273,591)
304,829 
119,652 
326,777 
8
Average number of employees
During the year the average number of employees was 19 (2024: 19).
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