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# LONG & LEE LIMITED

## Company Registration Number:
06399622 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# LONG & LEE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# LONG & LEE LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | LONG WU
Registered office: |  | 29 Coombe Rise Shenfield Brentwood England CM15 8JJ
Company Registration Number: |  | 06399622 (England and Wales)

# LONG & LEE LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 211,120 | 211,120
Total fixed assets: |  | 211,120 | 211,120
Current assets
Cash at bank and in hand: |  | 2,993 | 2,599
Total current assets: |  | 2,993 | 2,599
Creditors: amounts falling due within one year: | 5 | ( 79 ) | ( 21 )
Net current assets (liabilities): |  | 2,914 | 2,578
Total assets less current liabilities: |  | 214,034 | 213,698
Creditors: amounts falling due after more than one year: | 6 | ( 211,120 ) | ( 211,120 )
Total net assets (liabilities): |  | 2,914 | 2,578

The notes form part of these financial statements

# LONG & LEE LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 2,912 | 2,576
Shareholders funds: |  | 2,914 | 2,578

For the year ending 31 October 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: LONG WU
Status: Director

The notes form part of these financial statements

# LONG & LEE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services
  supplied during the period, exclusive of Value Added Tax and trade discounts.

# LONG & LEE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# LONG & LEE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# LONG & LEE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | 211,120 | 211,120
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | 211,120 | 211,120
Depreciation |  |
At 01 November 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 October 2025 | - | -
Net book value |  |
At 31 October 2025 | 211,120 | 211,120
At 31 October 2024 | 211,120 | 211,120

# LONG & LEE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 79 | 21
Total | 79 | 21

# LONG & LEE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 211,120 | 211,120
Total | 211,120 | 211,120