Longman Services Ltd

	Registered number
	09693191

	Longman Services Ltd
	Unaudited Accounts
	for the year ended
	31 July 2025

Longman Services Ltd Balance Sheet as at 31 July 2025
		2025 £		2024 £
Fixed assets		4,583		4,000

Current assets	52,809		44,344

Creditors: amounts falling due within one year	(35,275)		(36,019)

Net current assets / (liabilities)		17,534		8,325

Total assets less current liabilities		22,117		12,325

Creditors: amounts falling due after more than one year		(4,008)		(9,195)

Accruals and deferred income		2,040		1,800

Total net assets (liabilities)		16,069		1,330

Capital and reserves		16,069		1,330

Director’s loan account Included within Current Assets is an amount of £28,370.76 due from a director. The balance remained outstanding nine months after the year end and section 455 tax has therefore been applied.

During the period the average number of employees was 2 (2024: 2).

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...................................................

Mr S Longman

Director

Approved by the board on 27 July 2026

Company Number: 09693191 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302, Breckland Business Centre
St. Withburga Lane
Dereham
Norfolk
NR19 1FD
England