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Company Registration No. 14525917 (England and Wales)
Long Jaunt Ltd Unaudited accounts for the year ended 31 December 2025
Long Jaunt Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Long Jaunt Ltd Company Information for the year ended 31 December 2025
Director
Marina KISELEVA
Company Number
14525917 (England and Wales)
Registered Office
C/O Schoolgate Accounting Services 46-50 Coombe Road New Malden KT3 4QF England
Accountants
Clarence Advisory Ltd 4 Queens Road Old Town Hall Wimbledon London SW19 8YB
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Long Jaunt Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,166
-
Current assets
Cash at bank and in hand
1,623,351
1,668,670
Creditors: amounts falling due within one year
5
(150,074)
(407,646)
Net current assets
1,473,277
1,261,024
Total assets less current liabilities
1,474,443
1,261,024
Creditors: amounts falling due after more than one year
6
(2,546)
(4,946)
Net assets
1,471,897
1,256,078
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,471,797
1,255,978
Shareholders' funds
1,471,897
1,256,078
For the year ending 31 December 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 her 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 March 2026 and were signed on its behalf by
Marina KISELEVA Director Company Registration No. 14525917
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Long Jaunt Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Long Jaunt Ltd is a private company, limited by shares, registered in England and Wales, registration number 14525917. The registered office is C/O Schoolgate Accounting Services, 46-50 Coombe Road, New Malden, KT3 4QF, 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
Depreciation is provided on a straight-line basis to write off the cost, less estimated residual value, over the assets’ useful lives. Computer equipment (including mobile devices) is depreciated over 3 years.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
1,199
At 31 December 2025
1,199
Depreciation
Charge for the year
33
At 31 December 2025
33
Net book value
At 31 December 2025
1,166
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
780
Taxes and social security
3,088
477,080
Proposed dividends
180,000
174,860
Other creditors
2,053
-
Accruals
(35,067)
(245,074)
150,074
407,646
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Long Jaunt Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
2,546
4,946
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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