Company Registration No. 10051284 (England and Wales)
longbridge accountants limited
Unaudited accounts
for the year ended 31 March 2025
longbridge accountants limited
Unaudited accounts
Contents
longbridge accountants limited
Company Information
for the year ended 31 March 2025
Company Number
10051284 (England and Wales)
longbridge accountants limited
Statement of financial position
as at 31 March 2025
Tangible assets
8,774
10,452
Cash at bank and in hand
2,128
5,519
Creditors: amounts falling due within one year
(6,994)
(3,936)
Net current (liabilities)/assets
(2,166)
5,835
Total assets less current liabilities
6,608
16,287
Creditors: amounts falling due after more than one year
(694)
(4,057)
Called up share capital
1
1
Profit and loss account
5,913
12,229
Shareholders' funds
5,914
12,230
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 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 31 December 2025 and were signed on its behalf by
m french
Director
Company Registration No. 10051284
longbridge accountants limited
Notes to the Accounts
for the year ended 31 March 2025
longbridge accountants limited is a private company, limited by shares, registered in England and Wales, registration number 10051284.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
13,480
6,912
20,392
At 31 March 2025
13,480
6,912
20,392
At 1 April 2024
4,036
5,904
9,940
Charge for the year
1,354
324
1,678
At 31 March 2025
5,390
6,228
11,618
At 31 March 2025
8,090
684
8,774
At 31 March 2024
9,444
1,008
10,452
Amounts falling due within one year
longbridge accountants limited
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
1,800
-
Taxes and social security
5,194
3,936
7
Creditors: amounts falling due after more than one year
2025
2024
bank loan over 5 years
the company has elected to take a £9000 bbbl backed by the government
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).