REGISTERED NUMBER: 13027963 (England and Wales)

Financial Statements

for the Year Ended 30 November 2025

for

LONG TERM SUPPORT LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J F Edmonds

SECRETARY:

Mrs N Y Edmonds

REGISTERED OFFICE:

37 Milner Road

Baildon

Shipley

West Yorkshire

BD17 5JB

REGISTERED NUMBER:

13027963 (England and Wales)

ACCOUNTANTS:

Rawse, Varley & Co

Chartered Accountants

Lloyds Bank Chambers

Hustlergate

Bradford

BD1 1UQ

FIXED ASSETS

Tangible assets

4

650

2,535

Investments

5

100

-

Investment property

6

96,409

-

97,159

2,535

CURRENT ASSETS

Debtors

7

5,619

25,334

Cash at bank

117,122

175,649

122,741

200,983

CREDITORS

Amounts falling due within one year

8

12,366

30,621

NET CURRENT ASSETS

110,375

170,362

TOTAL ASSETS LESS CURRENT LIABILITIES

207,534

172,897

PROVISIONS FOR LIABILITIES

163

634

NET ASSETS

207,371

172,263

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

207,271

172,163

SHAREHOLDERS' FUNDS

207,371

172,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 27 August 2026 and were signed by:

J F Edmonds - Director

1.	STATUTORY INFORMATION

Long Term Support Ltd. 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 represents the fair value of consideration received and receivable for services provided, property rents and goods sold for the year, excluding Value Added Tax.

Tangible fixed assets

Tangible fixed assets are stated at cost less accumulated depreciation.

Depreciation is calculated to write off assets to their net realisable value over their estimated useful lives at the following annual rates:

Equipment, fixtures & fittings - 25% and 33%

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

Pension costs and other post-retirement benefits

Contributions payable to personal pension arrangements are charged to profit and loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Equipment,

fixtures

and

fittings

£

COST

At 1 December 2024

2,630

Additions

578

Disposals

(2,168

)

At 30 November 2025

1,040

DEPRECIATION

At 1 December 2024

95

Charge for year

650

Eliminated on disposal

(355

)

At 30 November 2025

390

NET BOOK VALUE

At 30 November 2025

650

At 30 November 2024

2,535

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

Additions

100

At 30 November 2025

100

NET BOOK VALUE

At 30 November 2025

100

The company holds 100% of the issued share capital of LTS Commerce Ltd.

6.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

96,409

At 30 November 2025

96,409

NET BOOK VALUE

At 30 November 2025

96,409

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

14,794

Amounts owed by group undertakings

1,715

-

Other debtors

3,904

10,540

5,619

25,334

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

50

198

Taxation and social security

10,127

29,521

Other creditors

2,189

902

12,366

30,621

9.	DIRECTOR'S CURRENT ACCOUNT

The director operates a current account with the company, which was overdrawn at the beginning of the year by £9,513 and in credit at the end of the year by £1,564. Credits to the account during the year amounted to £11,077. The account is interest free and repayable on demand.