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Registered Number: 08304506
England and Wales

 

 

 

LONGBRIDGE BUILDING & CIVIL ENGINEERING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

Longbridge Building & Civil Engineering Ltd
Contents Page
For the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Longbridge Building & Civil Engineering Ltd for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Longbridge Building & Civil Engineering Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Longbridge Building & Civil Engineering Ltd and state those matters that we have agreed to state to the Board of Directors of Longbridge Building & Civil Engineering Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Longbridge Building & Civil Engineering Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Longbridge Building & Civil Engineering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Longbridge Building & Civil Engineering Ltd . You consider that Longbridge Building & Civil Engineering Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Longbridge Building & Civil Engineering Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
M Ahmed & Co Accountants Ltd
Chartered Accountants
83 Park Road
Nottingham
NG9 4DE
19 August 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 36,616    51,616 
Tangible fixed assets 4 441,378    301,100 
477,994    352,716 
Current assets      
Stocks 18,938    67,703 
Debtors 596,623    596,335 
Cash at bank and in hand 884,773    364,529 
1,500,334    1,028,567 
Creditors: amount falling due within one year (588,880)   (498,244)
Net current assets 911,454    530,323 
 
Total assets less current liabilities 1,389,448    883,039 
Creditors: amount falling due after more than one year (219,932)   (203,023)
Provisions for liabilities (110,345)   (75,275)
Net assets 1,059,171    604,741 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 1,059,170    604,740 
Shareholders' funds 1,059,171    604,741 
 


For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 August 2026 and were signed by:


-------------------------------
Elizabeth Ann FOSTER
Director
2
General Information
Longbridge Building & Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 08304506, registration address 12 Longbridge Lane, Derby, DE24 8UJ.


1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is provided at the 20% annual rate in order to write off each asset over its estimated useful life.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.33% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 December 2024 75,000    75,000 
Additions -    - 
Disposals -    - 
At 30 November 2025 75,000    75,000 
Amortisation
At 01 December 2024 23,384    23,384 
Charge for year 15,000    15,000 
On disposals -    - 
At 30 November 2025 38,384    38,384 
Net book values
At 30 November 2025 36,616    36,616 
At 30 November 2024 51,616    51,616 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 December 2024 430,744    66,050    5,173    501,967 
Additions 130,900    148,875    3,237    283,012 
Disposals (209,444)   (32,245)   (679)   (242,368)
At 30 November 2025 352,200    182,680    7,731    542,611 
Depreciation
At 01 December 2024 180,769    18,158    1,940    200,867 
Charge for year 53,365    23,577    1,817    78,759 
On disposals (172,255)   (5,491)   (647)   (178,393)
At 30 November 2025 61,879    36,244    3,110    101,233 
Net book values
Closing balance as at 30 November 2025 290,321    146,436    4,621    441,378 
Opening balance as at 01 December 2024 249,975    47,892    3,233    301,100 


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