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Company Registration No. 04702325 (England and Wales)
DAVID J LONG LIMITED Unaudited accounts for the year ended 31 March 2026
DAVID J LONG LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAVID J LONG LIMITED Company Information for the year ended 31 March 2026
Directors
David Michael Long Robert David John Long
Company Number
04702325 (England and Wales)
Registered Office
31 OAKHILL ROAD HORSHAM WEST SUSSEX RH13 5SD
Accountants
360 Accounts & Bookkeeping Ltd 1 Epsom Road Guildford GU1 3 JT
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DAVID J LONG LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,057
6,699
Current assets
Inventories
500
800
Debtors
5
4,986
3,169
Cash at bank and in hand
55,595
42,793
61,081
46,762
Creditors: amounts falling due within one year
6
(49,208)
(43,834)
Net current assets
11,873
2,928
Net assets
13,930
9,627
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
13,830
9,527
Shareholders' funds
13,930
9,627
For the year ending 31 March 2026 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 10 July 2026 and were signed on its behalf by
David Michael Long Director Company Registration No. 04702325
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DAVID J LONG LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DAVID J LONG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04702325. The registered office is 31 OAKHILL ROAD, HORSHAM, WEST SUSSEX, RH13 5SD.
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:
Plant & machinery
20% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,954
28,083
29,617
59,654
Additions
-
-
1,298
1,298
At 31 March 2026
1,954
28,083
30,915
60,952
Depreciation
At 1 April 2025
1,954
26,725
24,276
52,955
Charge for the year
-
340
5,600
5,940
At 31 March 2026
1,954
27,065
29,876
58,895
Net book value
At 31 March 2026
-
1,018
1,039
2,057
At 31 March 2025
-
1,358
5,341
6,699
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DAVID J LONG LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,884
1,882
Accrued income and prepayments
1,102
1,287
4,986
3,169
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,829
7,255
Trade creditors
3,199
3,213
Taxes and social security
27,044
23,297
Loans from directors
10,136
10,069
49,208
43,834
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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