REGISTERED NUMBER: 11014415 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

LONGLEAF INTERIORS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr L J Botham

Mrs L S Botham

REGISTERED OFFICE:

80 Glenluce Drive

Preston

Lancashire

PR1 5TD

REGISTERED NUMBER:

11014415 (England and Wales)

ACCOUNTANTS:

Wallwork Nelson & Johnson

Chandler House

7 Ferry Road Office Park

Riversway

Preston

Lancashire

PR2 2YH

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

15,037

16,851

15,037

16,851

CURRENT ASSETS

Debtors

6

9,072

13,037

Cash at bank

398

6

9,470

13,043

CREDITORS

Amounts falling due within one year

7

12,895

14,601

NET CURRENT LIABILITIES

(3,425

)

(1,558

)

TOTAL ASSETS LESS CURRENT LIABILITIES

11,612

15,293

CREDITORS

Amounts falling due after more than one year

8

9,668

14,293

NET ASSETS

1,944

1,000

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,844

900

1,944

1,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by:

Mrs L S Botham - Director

1.	STATUTORY INFORMATION

Longleaf Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

Up to 25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 November 2024

and 31 October 2025

10,000

AMORTISATION

At 1 November 2024

and 31 October 2025

10,000

NET BOOK VALUE

At 31 October 2025

-

At 31 October 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 November 2024

33,009

Additions

275

At 31 October 2025

33,284

DEPRECIATION

At 1 November 2024

16,158

Charge for year

2,089

At 31 October 2025

18,247

NET BOOK VALUE

At 31 October 2025

15,037

At 31 October 2024

16,851

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/10/25

31/10/24

£

£

Amounts recoverable on contract

-

1,840

Other debtors

9,072

11,197

9,072

13,037

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/10/25

31/10/24

£

£

Bank loans and overdrafts

2,383

3,578

Taxation and social security

7,140

6,684

Other creditors

3,372

4,339

12,895

14,601

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/10/25

31/10/24

£

£

Bank loans

1,918

3,543

Other creditors

7,750

10,750

9,668

14,293

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors.