Company Registration No. 03917443 (England and Wales)
A & S Long Limited
Unaudited accounts
for the year ended 30 June 2025
A & S Long Limited
Unaudited accounts
Contents
A & S Long Limited
Company Information
for the year ended 30 June 2025
Directors
Stephen Long
Andrew Long
Company Number
03917443 (England and Wales)
Registered Office
Unit 2 Buglawton Industrial Estate
Hancock Road
Congleton
Cheshire
CW12 2AN
Accountants
EPG Accountants Ltd
14 Southlands Road
Congleton
CW12 3JY
A & S Long Limited
Statement of financial position
as at 30 June 2025
Tangible assets
13,328
17,863
Cash at bank and in hand
249,933
308,858
Creditors: amounts falling due within one year
(35,128)
(62,903)
Net current assets
230,405
277,147
Net assets
243,733
295,010
Called up share capital
100
100
Profit and loss account
243,633
294,910
Shareholders' funds
243,733
295,010
For the year ending 30 June 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 5 January 2026 and were signed on its behalf by
Stephen Long
Director
Company Registration No. 03917443
A & S Long Limited
Notes to the Accounts
for the year ended 30 June 2025
A & S Long Limited is a private company, limited by shares, registered in England and Wales, registration number 03917443. The registered office is Unit 2 Buglawton Industrial Estate, Hancock Road, Congleton, Cheshire, CW12 2AN.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
A & S Long Limited
Notes to the Accounts
for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
15,495
27,500
3,027
46,022
At 30 June 2025
15,495
27,500
3,027
46,022
At 1 July 2024
12,703
13,384
2,072
28,159
Charge for the year
767
3,529
239
4,535
At 30 June 2025
13,470
16,913
2,311
32,694
At 30 June 2025
2,025
10,587
716
13,328
At 30 June 2024
2,792
14,116
955
17,863
Amounts falling due within one year
Trade debtors
13,796
29,779
Accrued income and prepayments
1,804
759
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,482
42,547
Loans from directors
1,125
709
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).