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Company Registration No. 10814740 (England and Wales)
LONG ISLAND CITY LTD Unaudited accounts for the year ended 30 June 2025
LONG ISLAND CITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONG ISLAND CITY LTD Company Information for the year ended 30 June 2025
Directors
Towria Hossain Niger Rupa
Company Number
10814740 (England and Wales)
Registered Office
Unit 10, Estuary House Thamesview Business Park Fenttiman Road, Canvey Island England, SS8 0EQ UNITED KINGDOM
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LONG ISLAND CITY LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
36,917
46,981
Current assets
Inventories
90,069
90,069
Debtors
5
57,625
-
Cash at bank and in hand
-
12,909
147,694
102,978
Creditors: amounts falling due within one year
6
(576,739)
(329,884)
Net current liabilities
(429,045)
(226,906)
Net liabilities
(392,128)
(179,925)
Capital and reserves
Called up share capital
(10)
(10)
Profit and loss account
(392,118)
(179,915)
Shareholders' funds
(392,128)
(179,925)
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 15 April 2026 and were signed on its behalf by
Towria Hossain Director Company Registration No. 10814740
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LONG ISLAND CITY LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LONG ISLAND CITY LTD is a private company, limited by shares, registered in England and Wales, registration number 10814740. The registered office is Unit 10, Estuary House, Thamesview Business Park, Fenttiman Road, Canvey Island, England,, SS8 0EQ, UNITED KINGDOM.
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
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
71,349
1,260
72,609
At 30 June 2025
71,349
1,260
72,609
Depreciation
At 1 July 2024
24,368
1,260
25,628
Charge for the year
10,064
-
10,064
At 30 June 2025
34,432
1,260
35,692
Net book value
At 30 June 2025
36,917
-
36,917
At 30 June 2024
46,981
-
46,981
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
57,625
-
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LONG ISLAND CITY LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
7,756
-
Trade creditors
553,436
343,344
Taxes and social security
13,412
9,921
Other creditors
2,135
(23,381)
576,739
329,884
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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