Long & Gilbert Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08839162

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,770		2,770
Investments	5	637,170		637,170
Cash at bank and in hand		5,212		5,314

		645,152		645,254
Creditors: Amounts Falling Due Within One Year	6	(6,992 )		(6,992 )

NET CURRENT ASSETS (LIABILITIES)			638,160		638,262

TOTAL ASSETS LESS CURRENT LIABILITIES			638,160		638,262

Creditors: Amounts Falling Due After More Than One Year	7		(634,000 )		(634,000 )

NET ASSETS			4,160		4,262

CAPITAL AND RESERVES
Called up share capital	8		15		15
Profit and Loss Account			4,145		4,247

SHAREHOLDERS' FUNDS			4,160		4,262

For the year ending 31 October 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Long

Director

29 July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Long & Gilbert Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08839162 . The registered office is 14a Albany Road, Weymouth, Dorset, DT4 9TH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,770	2,770

5. Current Asset Investments

	2025	2024
	£	£
Unlisted investments	637,170	637,170

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	6,992	6,992

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Preference shares - 2-5 years	634,000	634,000

8. Share Capital

	2025	2024
Allotted, called up but not fully paid	£	£
10 Ordinary A Shares of £ 1.00 each	10	10
5 Ordinary B Shares of £ 1.00 each	5	5

	15	15